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Expert General Ledger

1.00 to 10.00 Years   Islamabad, Pakistan   29 Apr, 2022
PMCL-JAZZ (Formerly known as Mobilink)
1 Jobs Openings
Job LocationIslamabad, Pakistan
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Grade Level: L2Location: IslamabadLast date to apply: May 9th, 2022What is Expert General Ledger?The Expert General Ledger encompasses a deep understanding of end-to-end accrual process and knowledge and expertise to handle and record under the process. The prime role of Expert general ledger is to record accrual transactions while maintaining compliance with the requirements of applicable accounting standards and reporting these transactions to several stakeholders in required formats.This role reports directly to the Stream Head General Ledger, with extended team of 4-5 members.What does Expert General Ledger do?

  • Independent handling of all daily and closing activities related to Commission expense recording and its reporting.
  • Independent handling of all closing activities related to IFRS 15 and its reporting.
  • Act as GL representative in the implementation of compensation module.
  • Prepare variance analysis between budget/ forecast vs actual and between previous and current periods.
  • Revenue of Balance sheet and Profit & Loss for any unusual balances.
  • Act as a SOX Team lead of Record to Report domain and ensure compliance of both key and non-key SOX controls and facilitate controls team in MSA testing and coordinate SOX audits.
  • Review and analysis of month end closing process of all domains of finance including P2P, R2R, O2C as an AQA lead and ensure that all the transactional accounting is accurate and timely processed.
  • Preparation AQA dashboard for higher management all domains including R2R, O2C, P2P, Taxation and Treasury.
  • Ensure SLA compliance of R2R domain.
  • Run Project CFTs and monitor the progress of projects on R2R level.
  • Audit Coordination (group and statutory audit).
  • Coordinate with various teams for data collection and information sharing.
  • Ensure compliance with SOX controls including documentation and reporting.
  • Prepare audit schedules relating to accrual and assist the auditors in their inquiries.
  • Prepare AQA pack.
  • Prepare SLA and project pack.
  • Facilitate all stakeholders and respond to their queries within time.
  • Extract and report Ad-hoc information requests from various internal & external departments.
  • Ensure compliance with SLAs and KPIs.
  • Identify and support implementation of end-to-end process improvement initiatives.
  • Support the implementation of changes in group policies and procedures in accounting for revenues.
Jazz is an equal opportunity employer. We celeBrandte, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.

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