Accountant
Permanent,Full-time
Job Description
- Preparation/approval of monthly journals working closely with key business partners for the appropriate level of support
- Preparation of month-end analysis and commentary for management reporting
- Completion of balance sheet reconciliations to support reviews with Finance hub managers and business partners
- Intercompany accounting and reconciliations, including an overview of group recharges and settlements in line with transfer pricing agreements
- Support the preparation of daily, weekly, and monthly flash reports in line with the centralized reporting strategy
- Support indirect tax, local tax, and ad-hoc statistical reporting
- Liaise with internal and external audit teams
Required Knowledge, Skills, and Abilities
- Experience working in a shared services role preferably within a similar operating model and size of organization
- Part qualified ACA, ACCA, or CIMA with 3 years + experience within finance role
- Experience of month end close process
- Experience of working with new finance systems preferably during implementations and stabilizations
- Experience of process improvements and standardizing finance processes
- Evidence of building and maintaining strong relationships with key business stakeholders
- Proactive individual with experience working in a flexible and changing environment
- Communication skills necessary to coordinate month end close across multiple functions
- Attention to detail with a proactive approach to obtaining appropriate supporting evidence
- Coordination with divisional finance organizations to highlight/resolve issues
- Confident to engage and challenge senior stakeholders on change, process, and policies
Reference no: 105291