Responsibility for the General Ledger, Sales Ledger, Purchase Ledger and Fixed Asset ledger
Oversight, review and co-ordination of group reporting on a monthly basis
Balance sheet reconciliation and review
Prepayments and accruals
Intercompany reconciliations
Reviewing and approving journals
Cost Centre reporting and allocation
Payroll review
Cash management
Management and development of direct reports
Coordination with the FPA team
Local Tax and other compliance reporting for each entity
Statutory accounts preparation and annual audit management
On-going enhancement, development and documentation of current processes and controls
Other ad-hoc projects, queries
Requirements
Degree or equivalent in Accounting or Finance
CPA (Certified Public Accountant) or equivalent certification preferred
Minimum of 5 years of cumulative experience in accounting role
Proficiency in utilizing ERP systems such as Netsuite or D365 system is a plus
Fully qualified accountant with proficiency in country-specific GAAP as well as US GAAP
Advanced level knowledge of Excel
Strong analytical and numeracy skills
Excellent written and verbal communication skills
Ability to assimilate and summarise financial information in an appropriate context
Strategic and commercial acumen, as well as the ability and willingness to be hands-on
Excellent people skills, with experience collaborating in a multi-disciplinary, diverse, dynamic team
Experience in working with Shared Service Centre as well as a matrixed organisation
Demonstrated experience in financial management and accounting
Demonstrated experience of multi-currency entity consolidations
Experience should include legal, audit, compliance, budget, and resource development
Demonstrated resourcefulness in setting priorities, proposing new ways of creating efficiencies, and guiding regional investment in people and systems
Proven effectiveness leading professionals in finance and accounting
Experience managing a team in different locations is desirable
Technologically savvy, with an ability to point to examples of having worked with IT staff to develop and implement new processes and systems that increased efficiency in a fast-moving environment
Willingness to travel
Tech Stack
ERP
Benefits
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.