Has responsibility for country books of accounts for the smallest andsimplest
entities or carries out reporting and accounting tasks under supervision
within an area of high complexity
Key Responsibilities:
SG&A Controlling
* Drive performance management related to Selling, General and Administrative Expenses (SG&A) costs for all entities in the area/country.
* Support in building the Budget of SGA costs for Area.
* Analyze the Area's SG&A cost development, variance analysis and provide recommendations to management
* Ad-hoc performance information support towards Area management and Region related to SG&A Costs
* Work closely with HR department to ensure accurate headcount reporting
Accounting and Reporting (ATR)
* Support the Accounting Manager to ensure completeness and accuracy of the books related to all SG&A costs.
* Collaborate with the ATR and CNB (Cash and Bank) teams in our Global Service Centre (GSC) to ensure all local requirements are met.
* Close coordination with Shared services team (GSC) during monthly book close.
* Proactively ensures there is no gap - ensuring coordination between GSC, internal teams (such as HR, Region Tax, etc.), and 3rd parties (such as pay-roll provider, Auditors, Tax provider, etc.)
* Ensure proper support is given to improvement initiatives and controls and projects
Accounts payable
* Closely work with our GSC teams and act as an escalation contact in Area for resolving queries on vendor.
* Work closely with all process streams/stakeholders to achieve the KPI's related to accounts payable.
We are looking for:
* Finance/Accounting degree or equivalent qualification preferred.
* Working knowledge and experience with SAP is a plus.
* Very good knowledge of IFRS standards and experience with tax and statutory audits
* Experience with Fixed Asset Management
* Process improvement driven.
* Strong analytical skills Detail orientated and ability to work with large amount of data.
* Used to working in a fast-paced matrix environment and working efficiently under pressure.
* Good stakeholder management, teamwork and continues improvement mindset.
* Self-motivated, well-organized, and capable of working towards agreed objectives independently without excessive supervision.
* Hands-on and pragmatic approach required.
* Ability to represent finance & provide partnering solutions to colleagues.
* Proactive and positive attitude, with enthusiasm to drive operational results.
The Role * Post and process journal entries to ensure all business transactions are recorded • Update accounts receivable and issue invoices • Update accounts payable and perform reconciliations • Assist in the processing of balance sheets, income statements and other financial statements accor…
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