Client Details
My client is a U.S. listed company in the manufacturing space with sites and offices located worldwide. Having been around for decades, the client is renowned for their premium products, innovation and employee satisfaction. As a result of a structural change, a rare opportunity has become available to join as an Internal Auditor in one of their subsidiaries.
Role
As the Financial Accountant your responsibilities may include
- Supporting the Financial Controller in performing monthly quarter and year end procedures
- Review and prepare Financials Statements for consolidation under IFRS 15 & IFRS16
- Prepare divisional monthly balance sheets and maintaining supporting schedules accurately
- Prepare monthly consolidation by coordinating regional and functional financial submissions.
- Review and reconcile various balance sheet accounts such as prepayments, accrued income, accrued expenses, and JV accounts
- Communicate the monthly cost recharge to intercompany finance teams.
- Reconcile historical recharge invoices to the statement of accounts of intercompany entities
- Prepare monthly statement of reconciliation of the direct recharges.
- Continuous improvement and streamlining of processes and systems to promote improved control and reporting efficiency.
The successful applicant will have
- Qualified CPA or CA
- 3-5 years plus post qualification experience, preferably within Professional and/or commercial
- Proven working knowledge of IFRS and GAAP Accounting regulations
- Strong communicator and team player
