Financial Accountant
Full Time
Job Description
- Perform key month end close procedures
- Own the monthly Other Income reporting processes within the Financial Accounting Team liaising with other teams as appropriate to ensure that reporting is completed on a timely basis
- Own the monthly IT P&L reporting processes within the Financial Accounting Team liaising with the Corporate IT Finance teams as appropriate to ensure that costs are controlled and reporting is completed on a timely basis
- Responsible for the completion of intercompany balance sheet reconciliations, ensuring that all intercompany balances are reconciled and reviewed in a timely manner with any risks or opportunities clearly identified & communicated
- Ownership of the process to complete local GAAP Financial Statements for legal entities under the responsibility of the Intercompany Team
- Actively participate in the implementation of process improvements, new reporting and control requirements as necessary
- Other ad hoc tasks deemed as reasonable and appropriate by management.
Required Knowledge, Skills, and Abilities
- Qualified accountant with proven post qualification experience in a multi-site environment
- A thorough understanding of closing routines/ ability to ensure integrity of the general ledger in all areas of responsibility
- An understanding of intercompany accounting in compliance with local and US GAAP
- Flexibility in approach and a willingness to go beyond the defined role
- Experience of Financial Reporting in both US GAAP and local statutory reporting
- Ability to critically evaluate processes and oversee the execution of recommendations for improvement
- Ability to develop relationships at all levels of the business
- Ability to business partner and explain financials to non-financial personnel
- Developed analytical skills and problem-solving skills
Reference no: 102334