Maintains all associated general ledger accounts within the associated sets of books, including recording necessary journals and preparing account reconciliations.
Interfaces with other Finance and business functions, such as Accounts Payable, Accounts Receivable and Tax, to ensure sets of books are complete and accurate.
Supports the company's outsourced partner in preparing statutory accounting reports for the associated countries, including support for any associated audits.
Completes monthly financial reporting routines as a part of the financial closing process, including review and communication of the associated financial statements.
Ensures inter-company activity is timely and accurately accounted for, including preparing invoices as necessary, reconciling the associated accounts, confirming balances with other affiliates.
Ensures all activities are undertaken with a clear audit trail which can be made available on request.
Pro-actively improving and undertaking effective business relationship with key interfaces.
Working environment meets with current health and safety legislation.
Other duties as assigned by supervisor.
Required Knowledge, Skills, and Abilities
You will be immediately available and be in a position to commit to the next one year assignment along with being able to fulfil the duties of the temporary assignment.