Job Description
* Continuous management of Accruals, Prepayments, Intercompany, Bank and Fixed Assets for a portfolio of EMEA entities.
* Responsibility for the monthly, quarterly and annual financial close process for a portfolio of EMEA entities to the standards and timelines set.
* Responsibility for all Balance Sheet reconciliations and completion of a month-end file for EMEA entities under responsibility ensuring compliance to SOX 404 and Internal Audit standards.
* Responsible for monthly and quarterly Profit and Loss reviews highlighting unusual transactions, correcting errors picked up during the process.
* Supporting EMEA GL Manager and taking own initiative in new financial controls and reconciliations development and implementation throughout EMEA to improve standards and efficiency of reporting. Monitoring and ensuring their correct application and compliance.
* Close liaison with outsource accountants to ensure accurate and on time preparation of Tax Returns, Statutory Accounts for a portfolio of EMEA entities.
* Responsible for compliance with all local regulatory, statutory and tax requirements for a portfolio of EMEA entities.
* Close liaison with internal and external auditors during SOX and Statutory audits for a portfolio of EMEA entities.
The Successful Applicant
* A successful candidate should have:
* A full accounting qualification (ACA, ACCA, CIMA)
* Experience in GL management, preferably with a US multinational company and with EMEA experience
* Experience working in a large finance team for a medium/large sized company
* Experience in GAAP to GAAP reconciliation
* Hands-on experience in Oracle is preferred
* Able to work independently and within tight timelines
* A team player!
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