Manager – Financial Accounting & Reporting

Key Responsibilities

Financial Accounting & Reporting

• Maintain accurate and complete books of accounts in compliance with local/ international accounting standards and ADL accounting policies
• Prepare and post journal entries, including accruals, provisions, and adjustments
• Perform monthly balance sheet reconciliations (including bank reconciliations) and resolve reconciling items promptly
• Perform intercompany reconciliations and resolve discrepancies
• Lead and own the monthly, quarterly, and annual financial close activities
• Prepare statutory financial statements, schedules, and supporting notes
• Maintain proper accounting documentation and audit trails
• Coordinate month-end and year-end close timelines in line with group requirements

Audit & Compliance

• Act as the primary liaison with external auditors
• Prepare audit schedules and supporting documentation