Accountant

Skill Farm Members are invited to apply for the following role:

Responsibilities:

Ensuring the appropriate controls are operational in order to maintain the quality and integrity of financial information, ensuring consistency of process across EMEA

Performing month end tasks within 3 day close period

Performing analysis of balance sheet accounts to identify accounting discrepancies and provide input on resolutions

Ensure that all internal controls, financial policies and procedures established by GIA are being followed

Develop and maintain internal/external audit and SOX documentation as it relates to the role. Further, act as liaison between internal/external auditors and business partners during reviews and audits

Developing customer relationships with internal customers (purchasers and finance personnel)

Identify process improvements with emphasis on streamlining and/or improving controls within accounting through using LEAN methodology

Raising intercompany invoices, cash allocation and reconciliation for intercompany accounts

Skills & Qualifications:

Graduate calibre ideally in business/finance or equivalent

Experience of monthly closing, balance sheets, month end reporting, accruals and reconciliation, able to demonstrate a high level of numeracy.

Strong knowledge and experience of SAP CO Module

Experience of Business Warehouse, BPC or similar ERP system

Advanced Excel skills

Accounting department experience in a medium to large size company