Key skills
Communication
About this role
Role Overview
- 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
Requirements
- 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
- Good 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
Benefits
We are an equal opportunities employer and as such, will make any reasonable adjustments to accommodate the needs of all candidates. If you have any such needs or requirements in the context of your interview, please notify us so that we can make the appropriate arrangements.