Job Description

You will be responsible for month-end processes, which can involve determining subjective journal calculations and entries across our business. You will also be accountable for managing balance sheet reconciliation’s and generating reporting for both internal and external stakeholders.
What you will be doing:

• Working in partnership and supporting the offshore team (based in India), that process most of the non-subjective general ledger entries.
• Controlling and reviewing specific general ledger areas relating to multiple legal entities across the region.
• Ownership of smaller legal entities across the region.
• Compliance responsibilities, including audit, SOX, and external reporting.
• Undertaking a cross regional approach to drive consistency and best practice within the regional offices.

Required Knowledge, Skills, and Abilities

• You have a part-qualification in accounting.
• You have experience within a finance department.
• You have previous experience working to tight deadline year-end audits for both group and statutory reporting.
• You have detailed understanding of accounting reconciliation.
• You have strong system skills on Excel. It would be desirable if you have skills with Oracle, IP1, TM1, QlikView, or Tableau.
• You have strong analytical and problem-solving skills.