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 company and 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: 103685