وصف الوظيفة
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