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, helping to improve and build sustainable processes and maintain a robust control environment.
Key Responsibilities
Control and maintain monthly balance sheet reconciliations and balance sheet reviews with management and internal/external auditorsAnalyse and investigate cost centre expenditure with Regional Controllers and cost centre owners.Review and report out monthly actuals to Regional Controllers with commentary and variance analysis.Load monthly actual results to HFM- global financial consolidation system, ensuring compliance with GAAP.Prepare monthly Intercompany invoices and reconcile month end balances wit...