Job Description
You will be responsible for applying accounting principles and ensuring appropriate accounting control procedures are followed.
- To prepare and analyze key financial information to achieve monthly/quarterly/annual reporting requirements for Genesis entities
- Working on analyses, reconciliations and posting of entries when required..
- To challenge and review existing procedures/processes
- To be an active team player within the Finance Team.
- To be a key player in enhancing the reputation of the Finance Team.
- Statutory accounts for all entities – GOGC/GOG/Cybernetix/Norway
- Coordinate external audit for all entities with PwC
- Monthly management accounts preparation and review (includes some overseas operations)
- Quarterly HFM / tax Reporting – Inter-company reconciliations, tax calculations, financial statements, cash flow etc.
- GOGC France branch – reconciling of ERP data with annual return prepared by external accounting bureau
- Use of new Group tool (Anaplan) for maintenance of leases
- Reconciliation and streamlining of France branch VAT Balance Sheet accounts