Vacancy posted: Tuesday, 13 September 2016
Complete all assigned activities (General Leger, Group Reporting, Management Information, Statutory and other) in a timely and accurate manner.
Perform monthly activities in line with timetable to facilitate timely closure of the general ledger.
Arrange and facilitate daily calls with all key participants in period end close
Co-ordinate completion of all steps defined in FCC for assigned OU.
Focal point for dealing with any errors i.e. directing queries to the appropriate person
Monitor progress and provide timely warning of any emerging significant delays in the process to the appropriate Regional Process Focal Point
Understand and communicate interdependencies and impact of any delays on the period end
Attend calls following period end with other Europe role holders to share learning on issue log and work to improve on any issues encountered
Work to achieve the common goal that journals raised within the relevant Operating Unit are processed in accordance with work instructions and standard controls are applied consistently.
Understand account purposes relevant to all balance sheet reconciliations within assigned OU. Identify any high risk/problem accounts and facilitate effective reconciliation through team work with account analysts and escalation where appropriate
Ensure operational effectiveness of the controls within areas of responsibility.
University degree in Finance or Accounting - preferable
At least 1 year experience in Finance or Accounting
Excellent communication and influencing skills
Very good knowledge of Excel
ERP (SAP) experience is desired
General overview on major accounting processes
Strong interpersonal skills – able to cooperate effectively with multiple stakeholders
Strong team-working across the process area
Good analytical skills
Delivers results to tight deadlines
Adaptable to a fast paced change environment
Thrives in a non standard role
Job Reference: 31453BR
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