Reporting Specialist

Role Purpose

The position is responsible for ensuring accurate and timely preparation of financial statements and monthly reporting packs, maintaining general ledger integrity, and supporting compliance with accounting standards and organizational policies. The role also conducts analytical reviews, reconciliations, and variance analyses to support management decision-making and continuous improvement in financial reporting processes.

Key Responsibilities

• Prepare monthly closing pack s and financial statement s within defined timelines
• Process general ledger (GL) entrie s and accrual s, ensuring accuracy and completeness
• Monitor and control GL activities to ensure proper account classification and reconciliations
• Liaise with business division s and sub-ledger s to ensure timely closure of financial reporting packs
• Prepare aging analyse s, identify overdue items, and propose corrective measures
• Conduct variance analysi s of actual vs. budgeted results and provide insights on deviations
• Perform intercompany balance reconciliation s and coordinate resolution of mismatches
• Test data accuracy for financial dashboard s and management reports
• Enforce company reporting policies, procedures, and complianc e requirements
• Collaborate with internal department s, external auditor s, and regulatory authoritie s to support audit and reporting processes
• Identify potential risks related to reporting and complianc e, propose mitigation strategies, and ensure internal control adherence
• Carry out any other tasks or projects as assigned from time to time

Skills & Competencies

• Strong analytical and problem-solving skill
• Proficiency i n financial reporting tools and ERP systems (SAP preferre d) and advance d Excel skil l
• In-depth understanding o f regulatory and compliance framewor ks related to financial reporting
• Excellent communication and interpersonal skills with the ability to coordinate across functions
• Ability to perfor m trend and variance analys es and interpret financial data effective
• High attention to detail, accuracy, and process orientation
• Demonstrated teamwork, accountability, and time management skills

Qualifications & Experience

• Professional certification: CA(Articles completed), ACCA, CIMA, or equivalent with 4-5 years of experience
• 3–5 years of experience in financial reporting, consolidation, or audit within a corporate or multinational environment
• Experience with SAP or other ERP-based financial systems preferred