Role & responsibilities
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