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PURPOSE OF ROLE:
Lead and assist Latam SSC GL Team to complain Millicom Accounting Policies Control Framework for all the Group Financial Reports entities manage in the Latam SSC.
KEY TASKS AND RESPONSIBILITIES:
Ensure proper accounting on multiple legal entities and ledgers.
Lead and assist in the assimilation of additional entities into the Global Services Consolidation.
Lead GL Team to assist in coordinating with the internal auditors regarding overall audit and resolving specific issues which may result (Quarterly and Year-End Audits performed).
Research specific technical accounting issues, lead them to complain with Millicom accounting policies.
Lead and assist in drafting and implementing policies and procedures as needed.
Create processes and coordinate implementation.
Support internal and External audits.
Develop and maintain compliance documentation.
Monitor functions to ensure compliance and measurements vs. SLAs.
Lead monthly summaries review of treasury cycle from transaction processing of activity and interest reconciliation.
Lead and follow internal trading model and prepares analysis of internal trading, oversee all AGIS Intercompany for the LATAm SSC entities.
Lead GL Team with all closing activities areas.
Ensure internal trading accounting calculations are consistent with inter-company models and agreements.
Lead and follow in oversight of General Ledger, Treasury, account reconciliations, consolidations, month end close.
View Or Apply for Job Fungua Ajira zaidi
post a job, job postings,job search, job vacancies, job search sites, job search websites,local job search, post a job, job postings,job search
PURPOSE OF ROLE:
Lead and assist Latam SSC GL Team to complain Millicom Accounting Policies Control Framework for all the Group Financial Reports entities manage in the Latam SSC.
KEY TASKS AND RESPONSIBILITIES:
Ensure proper accounting on multiple legal entities and ledgers.
Lead and assist in the assimilation of additional entities into the Global Services Consolidation.
Lead GL Team to assist in coordinating with the internal auditors regarding overall audit and resolving specific issues which may result (Quarterly and Year-End Audits performed).
Research specific technical accounting issues, lead them to complain with Millicom accounting policies.
Lead and assist in drafting and implementing policies and procedures as needed.
Create processes and coordinate implementation.
Support internal and External audits.
Develop and maintain compliance documentation.
Monitor functions to ensure compliance and measurements vs. SLAs.
Lead monthly summaries review of treasury cycle from transaction processing of activity and interest reconciliation.
Lead and follow internal trading model and prepares analysis of internal trading, oversee all AGIS Intercompany for the LATAm SSC entities.
Lead GL Team with all closing activities areas.
Ensure internal trading accounting calculations are consistent with inter-company models and agreements.
Lead and follow in oversight of General Ledger, Treasury, account reconciliations, consolidations, month end close.
View Or Apply for Job Fungua Ajira zaidi