Job Description
This role will ensure timely and accurate processing of all accounting activities, in accordance with company policy, procedures and performance and quality standards.
The role will report to the RTR (Records to Report) Director.
- Ensure the timely accounting reporting
- Ensure ethical and accounting compliance
- Prepare Balance Sheet reconciliations and present them during quarterly B/S reviews with Regional and Global Finance management
- Track and maintain monthly accruals/provisions such bonus and bad debt
- Guarantee compliance with policies and procedures
- Ensure compliance with statutory financial and accounting requirements
- Accountable for managing the relationship with both internal and external audit partners, ensuring the provision of timely information to comply with systems reviews and walkthroughs
- Responsible for producing the annual Statutory Financial Accounts
- Calculate and submit Corporate Tax provision and acting as contact for the external tax consultants in preparation of the annual Corporation tax submission
- Calculation and submission of the VAT returns
- Build and maintain strong relationships with internal and external key stakeholders including, finance team, auditors, budget holders, bankers…
- Be an active Business Partner, support the commercial functions within the business where necessary
- Support purchase to pay, order to cash and intercompany processes for the entity
- Support in Ad hoc financial projects as and when required
- Must be able to work with all areas of the business and comfortable interacting with stakeholders at all levels within the MU