Preparation and posting of journals in SAP for the assigned entities in accordance with IAS, IFRS, and Group Reporting policies.Ensure that month-end closing tasks are completed in a timely manner and Group’s month-end closing timelines are met consistently.
Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties on a monthly basis.
Ensure Asset reporting and management of asset register.
Coordinating with the different stakeholders of financial data dependencies, ensuring completeness & timeliness of entries booking.
Work with Regional/ Central Accounting and Controlling teams to clarify and perform in-depth analysis on monthly Financial Statement reviews.
Maintain SL vs GL reconciliation of the different accounts
Provide support during Group audit reviews, local Statutory audit, and internal audits.
Continually standardize, automate, and streamline to improve efficiency in financial reporting.
Perform all other related tasks that may be assigned from time to time by the Lead / Manager, R2R Service Delivery.
What you need to be successful
Bachelor's degree preferred in Accounting or Finance. Partly CA/ACCA or equivalent professional qualification.
Demonstrable knowledge of IFRS, financial reporting, and internal controls.
Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP will be a plus.
2+ years of experience in General Ledger closing.
Excellent time management and organizational skills.
Strong communication skills with the ability to bridge language barriers – you must be able to work collaboratively with diverse groups of people.
Comfortable working in a fast-paced environment with tight deadlines.
Who we are
foodpanda is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
