Verified accounts by reconciling statements and transactions. Resolved account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments. Analyzed financial information for group finance and contributed to team effort by accomplishing related results as needed. Ensured payroll processes are appropriately set up to remain compliant with country/state regulatory legislation related to payroll. Consolidated internal and external audits to ensure compliance. Participated in BOD meeting.

Reviewed that all balances are correctly held and that adequate reconciliations are available with appropriate documentation. Monitored KPIs in order to provide accurate reports for group consolidation. Provided accurate & timely data for fiscal reporting and other requirements. Assisted with the implementation of accounting systems. Completed Internal Controls work in accordance with the Internal Control Standard (ICS) tool on a timely and accurate basis.

Developed and documented business processes and accounting policies to maintain and strengthen internal controls. Participated in financial standards setting and in forecast process. Analyzed financial information and summarized financial status. Produced error-free accounting reports and presented their results.

Analyzed and reviewed treasury financials on group level; identified and advised the Group Treasurer on issues and opportunities. Ensured a solid, well-designed and operating control framework in compliance with SOX/internal control standards. Consolidated internal and external audits to ensure compliance. Prepared financial reports by collecting, analyzing, and summarizing account information and trends (AR/AP).

Verified accounts by reconciling statements and transactions. Resolved account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments. Contributed to team effort by accomplishing related results as needed. Ensured payroll systems and processes are appropriately set up to remain compliant with country/state regulatory legislation related to payroll.