Accounting and Reporting responsibility for relevant allocated European Entities.
Management of the Accounting Records on a Daily Basis.
Adhere to the SSC Processes and Standard Operating Procedures.
Accurate Reconciliation of Balance Sheet Ledgers and Control Accounts.
Working closely with Accounts Receivable, Accounts Payable and Treasury Teams in order accurately reflect the Accounting position and performance.
Preparation and submission of each Entity VAT Return on Monthly / Quarterly Basis.
Reporting of EC Sales and EU Intrastats where appropriate.
Reporting and Submission of Other Tax or Regulatory requirements, as necessary.
Posting of Accruals and Prepayments on a Monthly Basis.
Posting of Monthly Payroll Journal.
Ensuring completion of tasks for timely Month End Reporting deadline.
Review of Balance Sheet and Profit & Loss Account at each Reporting point.
Ensuring timely payment of Payroll Tax deductions (where necessary).
Preparation of appropriate schedules for Year End Audit.
Lead Liaison for Year End Audit with External Auditors.
Assistance in preparation of Annual Company Corporate Tax Returns
Other Ad-Hoc Reporting, when required.
Required Knowledge, Skills, and Abilities
Qualified Accountant (CIMA, ACCA, ACA or European Equivalent). Proficient (written and oral) in at least one of the following languages: German, French, Italian. Proficient (written and oral) in English. Knowledge of German, French or Italian - Tax, Accounting and Regulatory Environment - Preferable, but not essential. Knowledge of SAP Accounting System - Preferable but not essential. Confident in using MS Excel to a good technical standard. Diligent and able to perform to deadlines. Accurate and conscientious.