Job Description
Qualified Accountant Sought for EMEA Accounting Role
You will be part of the EMEA Accounting team, responsible for Service revenue accounting and Logistics accounting, with a focus on analytics. Additionally, you will lead new process implementation as part of finance transformation.
Key Responsibilities:
* Service Revenue Accounting: Manage monthly General Ledger closing for EMEA region, perform analysis during and after close, collaborate with Order Management and Field Service teams to drive best practice and secure accurate and timely revenue recognition of Service business. Provide KPOC for external auditor on Service Accounting.
* Freight Accounting: Manage monthly General Ledger closing for EMEA region, manage CASS relation (outsourced invoice provider) to secure optimum financial reporting process for Freight function. Report monthly Freight P&L and related variance analysis to GSC and Logistics Controller. Prepare ad hoc analysis for country FBPs when needed. Provide KPOC for external auditor on Freight.
* Balance Sheet Reconciliation
* Reviewer of Bank Reconciliations Prepared by FISS
* Gross Margin Analysis
* Assist with Monthly Intercompany Margin on Inventory Reporting
* Act as Key "Go-to" Person for IFRS and Related Queries in Your Area
* Projects and Process Improvement: Drive local elements of project work, as part of wider global projects. Initiate/contribute to process improvements across all areas of the finance function.
* Assist with Other Tasks as Required, Especially During Month-End Close Process
Qualifications:
* Recognized Accounting Qualification
* Preferably from an audit background with experience in a financial accounting function
* Self-starter and adaptable to a dynamic finance organization
* Demonstrate strong analytical skills and attention to detail to perform in this role, as well as ability to work collaboratively with multiple stakeholders
* Strong technical background in IFRS
* Effective communication both written and oral is key
* Strong knowledge of Excel and PowerPoint
* Knowledge of Oracle is an advantage