Monthly processes undertaken by the team including bonus provisions, redundancy accruals, commitment accruals, review of payroll payments, compensation cost review and total compensation ratio calculation.
Maintaining the integrity of data within the Group general ledger systems via the monthly balance sheet reconciliation process.
Delivering the annual bonus provisioning process and bonus reconciliations for all employing entities
Identifying and implementing ways in which the numerous processes can be streamlined to minimize manual intervention.
Ensuring risk management via maintenance of documented procedures
Assisting the implementation of consistent global payroll posting processes and maintaining monthly
Required Knowledge, Skills, and Abilities
Systems literate, particularly of Excel, is essential.
Have minimum two years in a professional and corporate environment.
Newly or nearly qualified accountant (up to one year post qualified) with a strong academic background.