Job description
Purpose of the Job
To ensure all financial accounting is accurate and up to date, and reconciliations of the general ledger and sub ledgers are maintained.
Job Accountabilities/Key Responsibilities
Ensuring accurate and proper financial accounting with proper checks, scrutiny and reconciliation of the general ledger, sub-ledgers, fixed asset register, balance sheet schedules and related reports using the current system
Management and financial reporting for the local businesses to ensure that information requirements (both Group and Regional) are met in a timely, accurate and efficient manner
Provide support to the local operations:
Monthly P&L and balance sheet reports and forecasts
Management of receivables, plus provide data to allow inventory, cable, and fixed asset verifications
Cash forecasting and planning
Ensuring compliance with Group and Regional policies and procedures
Ensuring adequate controls are in place across the business
Ensuring adherence to, and compliance with, direct and indirect tax laws and filing requirements, including payroll
Contributing to cost management and control
Person Specification/Job Requirements
Professional accounting qualification
Up to 5 years post qualifying experience, preferably with an international company
Strong accounting fundamentals and good knowledge of tax issues
Good analytical skills and commercial awareness
Desired Skills
Experience using ERP and reporting systems
Advanced excel skills
Desired Behaviors
Resilient and able to challenge
Good communication skills
Proactive
High attention to detail
Key Role Interactions
Finance Manager – EA Local Business
Projects Accountants
OM & Service Team
