GL & Cost Accounting Analyst

GL & Cost Accounting Analyst

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Mission:

• Ensure accurate, compliant, and timely financial, costing, and inventory accounting for the Aviation business, providing reliable financial information and insights that support business performance, decision-making, and operational excellence.

General Ledger (GL) Accounting

• Manage month-end, quarter-end and year-end closing activities to ensure accurate and timely financial reporting.

• Prepare and review journal entries, account reconciliations, and financial statements in compliance with IFRS, local statutory requirements, and Group accounting policies.

• Monitor balance sheet accounts and perform variance analysis to ensure accounting accuracy and completeness.

• Support statutory audits, tax reporting, and internal control compliance activities.

• Lead accounting assessments and implementation for new business activities, system changes, and process enhancements.

• Provide accounting guidance and technical support for complex transactions and accounting matters.

Cost Accounting & Inventory Management

• Own inventory accounting and month-end costing processes for the Aviation business
• Coordinate periodic and annual inventory counts, ensuring inventory variances are properly investigated, approved, and recorded.
• Review inventory movements, stock adjustments, write-offs, and valuation to ensure accurate cost recognition and inventory records.
• Prepare inventory valuation reports, cost reports, and sales and stock reporting in accordance with business and Group requirements.
• Perform sales, margin, and profitability analyses to support financial and operational decision-making.
• Provide costing insights and ad hoc analyses to Finance, Controlling, and business stakeholders.