To deliver efficient and effective account services for the group of companies and branch offices.
To support the Financial Controller in the delivery of business partnering initiatives across EMEA & CIS regions.
Min 3 years PQE - ACA or ACCA qualified Accountant
Deliver timely and accurate financial reports in accordance with IFRS and local statutory requirements.
Support the development of appropriate internal controls to ensure conformance and compliance with policies and J-SOX
Ensure timely delivery of support internal and external audit.
Document and maintain complete and accurate supporting information for all financial transactions.
Prepare monthly balance sheet reconciliations, proactively follow up outstanding issues
Support the business and logistic departments in preparation and execution of annual stock take and follow up
Proactively support FX position reporting into Treasury team.
Manage intercompany/Group reconciliations
Guidance and support to business departments and regional corporate departments as required.
Compliance & Reporting
Responsible for accurate and timely delivery of
Accruals/Prepayments/Fixed Assets
Revenue Adjustments
Monthly & Quarterly reporting
Preparation of:
Balance Sheet Recs, Intercompany Recs, FX Position, Stock Take, Tax Schedules, Fixed Assets, management reporting, National Statistics etc.
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