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As the Financial Accountant, you will be a key player within the dynamic and growing Shared Service Accounting team, responsible for legal entities' financial accounting and reporting across the EMEA region.
In this exciting new role, you will ensure a timely and accurate monthly close, help improve and build sustainable processes, and maintain a robust control environment.
Key Responsibilities
1. Control and maintain monthly balance sheet reconciliations and reviews with management and internal/external auditors.
2. Analyze and investigate cost centre expenditure with Regional Controllers and cost centre owners.
3. Review and report monthly actuals to Regional Controllers with commentary and variance analysis.
4. Load monthly actual results to the HFM global financial consolidation system, ensuring compliance with GAAP.
5. Prepare monthly intercompany invoices and reconcile month-end balances with global regions.
6. Prepare quarterly schedules for corporate reporting.
7. Assist in the preparation of local statutory Financial Statements & Tax packs.
8. Manage standard and non-standard monthly journal postings and GL reconciliations.
9. Oversee fixed asset postings and reconciliations, including purchases, disposals, and depreciation.
10. Perform daily bank postings and reconciliations, ensuring all payments are correctly signed off in line with policy.
11. Review and post month-end accruals.
12. Prepare key reserves for review with regional controllers.
13. Drive efficiencies and process improvements, ensuring compliance with company policies, local, and US GAAP requirements.
14. Perform ad hoc duties as required.
15. Note: Study sponsorship scheme available after successful completion of probation (3 months). Salary increases are aligned with completion of certain modules.
16. Work hours: 36-hour workweek with flexibility for month-end; hybrid environment—10 days in the office per month, rest remote.
17. Enjoy fantastic, newly refurbished ultra-modern offices.
18. Benefits include 25 days holiday, Life Assurance (4x salary), and pension contributions (EE 3%-6% or 5%-9% depending on age).
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