- Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
- Preparation of the reporting package to the Group for respective entities, including BS and P&L; analytical review
- Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation.
- Handling of T&E; process (claims processing)
- Support no the treasury forecast preparation
- Follow up on open items post monthend.
- Support the Manager on other MEC and post close tasks as needed
- Ensure that all processing and reporting deadlines are consistently achieved
- Ensure compliance with internal controls requirements and company policies and procedures.
- Support on external audits
- Support on continuous process improvements and KPIs/SLAs preparation
Preferred candidate profile
- Partially qualified accountant or similar qualification/experience preferred
- Less 1 year experience in alike position / +6 month preferable (on Accounting and Reporting GL)
- Fluent English
- Excellent IT skills (in particular Excel and data management)
- Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a sleeves rolled-up’ approach
- Valuable communication skills, presence and challenging style
- Partner orientated with track record of demonstrating ability to innovate
- Excellent interpersonal and communication skills are essential.
- Share service Center experience a plus
- Experience with SAGE a plus