Preparation/approval of monthly journals working closely with key business partners
Accurate and timely month end reporting in line with the Finance team international timetable
Preparation of month-end analysis and commentary for management reporting
Completion of balance sheet reconciliations to support reviews with Finance managers and business partners
Intercompany accounting and reconciliations, overview of group recharges and settlements in line with transfer pricing agreements
Owner ship of accruals / prepayments ensuring entries are clean, clear and evidenced
Maintain financial controls in accordance with group policies and procedures
Support the preparation of daily, weekly and monthly flash reports in line with the centralized reporting strategy
Preparation of statutory financial statements and supporting information requests for tax return completion
Support indirect tax, local tax and ad-hoc statistical reporting
Liaise with internal and external audit teams
Required Knowledge, Skills, and Abilities
We are seeking a confident candidate who can work in a dynamic environment, be a sound business partner and have good financial and management accounting skills.
ACCA or CIMA qualification, or recently qualified and must be comfortable working in a very busy shared services environment liaising with global sites daily.