Overview
Associate Finance Controller responsible for month-end accounting, IFRS-compliant reporting, journal entries, reconciliations, and management reporting, using SAP and related finance tools.
What you'll do
- Perform month-end accounting and reporting activities complying with IFRS.
- Pass monthly journal entries to support timely book close for accruals and provisions.
- Ensure correct accounting and controlling in SAP across GL, cost centre, and internal order, including monthly accruals postings.
- Review, validate, and update accounting records and reporting to ensure IFRS compliance.
- Conduct balance sheet reconciliations and ensure liabilities are cleared on time with no aged open items beyond SLA.
- Provide visibility of P&L and balance sheet items to stakeholders and deliver management reports.
- Coordinate with internal and external auditors and support region team projects and requirements.
What you'll need
- Experience with month-end accounting and reporting under IFRS.
- Hands-on use of SAP, BW, OneStream, and MS Excel.
- Ability to process monthly accruals postings in SAP (GL, cost centre, internal order).
- Ability to perform journal entries for accruals and provisions.
- Knowledge to ensure compliance with tax, legal, and transfer pricing (where applicable).
- Ability to adhere to the RICC control framework and perform controls attestation.
Read the full description and apply on the company’s own careers page.
