This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :
Provide set of financial activities during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close.
Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc
Review the Balance Sheet Reconciliations prepared by the BPO, drive quality (through BPO retraining if necessary) and resolution of open items, assess BS healthiness and surface risks to be addressed.
Be accountable for day to day BPO delivery of operations, designing, embedding and monitoring Key Performance Indicators (KPIs) Lead & Lag and Service Level agreements (SLAs), ensuring customer issues are identified and promptly resolved and proactively identifying any issues or risks to the service.
Work closely with BPO to ensure activities carried out are correct and assist in resolving queries and or issues; manage period end close
Review the documentation for certain month-end control process, ensuring full compliance with SOX requirements. You support control remediation where required.
Produce routine analyses, schedules and summaries for internal & external customers.
Prepare audit deliverables as required
Face-off to the markets you support and manage this relationship
Contribute to standardization and improvements
Our Finance Services characterizes by being to support our Senior Financial Accountants in the delivery of a complete, accurate, compliant and timely set of entity IFRS reporting (corporate reporting) for a given set of markets, ensuring that monthly and close activities are carried out in a robust and efficient manner by our partner BPO (performing General Ledger, Period End Close and Balance Sheet Reconciliation activities).
Basic Qualifications :
We are looking for professionals with these characteristics to achieve our goals :
Bachlor’s degree in Accounting / qualification (ACA, ACCA or equivalent)
English Level : B2
Experience in similar role for at least 2 years.
Preferred Qualifications : include here the characteristics that will be consider a plus
However, if you have the following, it would be a plus :
Knowledge of a second European language.
SAP or major ERP experience.
Experience working in an Audit / Accounting Firm.
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