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- Subject matter expert in RTR processes
- Supports Head of Accounting in the definition, review and improvement of local/non-global processes.
- Supports Head of Accounting to ensure compliance to Internal Control systems
- Supports Head of Accounting to ensure compliance with Balance Sheet reporting
- Supports compliance to policies, procedures and SOPs for RTR processes
- Works directly with the GSC to identify improvement opportunities
- Production of annual Statutory Accounts; liaison with external auditors for quarterly and annual reporting.
- Support Accounting team and SSC in agreed Month End Closing activities and assist with Crest uploads and clearing of errors.
- Manage the month end close
- Review and sign off of designated Balance Sheet accounts within the RTR/IC areas, ensuring that open items are cleared within the agreed timescale.
- Support Internal Control process and ensure required documentation is available on request
- Assist Head of Accounting with monthly forecast and annual budget of Indirect functions.
- FTE Reporting
- Manage Financial Analyst and relationship with SABIC billing team
- Assist SABIC with other ad hoc topic
- Quarterly balance sheet risk and opportunity review
- Assist with other ad hoc projects and implementation of new initiatives as directed by the Head of Accounting
