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team leader IFRS reporting
yazaki • Full time
Jan 2024 - Present • 2 yrs 8 mos
◦ Lead the management of €595M Right-of-Use (ROU) assets and lease liabilities for EMEA entities under IFRS 16. ◦ Designed and built a Power Apps application to automate lease contract collection, centralizing document intake and providing a full, auditable history for review — eliminating manual file tracking across EMEA entities. ◦ Performed a full VBA-driven reconciliation of lease schedules and journal entries, reducing manual workload by 30% and reconciliation errors by 95%. ◦ Applied prompt engineering techniques to review historical lease data and flag anomalies, surfacing discrepancies ahead of audit review. ◦ Partner with external auditors and regional management across EMEA to ensure 100% clean audit outcomes. ◦ Coordinate monthly and quarterly financial reporting, ensuring alignment with IFRS and corporate consolidation.
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mohamzy

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Great experience with Sebti's finance on Fiverr! Excellent communication, fast delivery, and top-notch quality. Highly recommend!
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