Overview
The Global General Ledger (GL) team is responsible for the accuracy and consistency of the General Ledger.
Key Responsibilities
* Overall accounting responsibility for multiple European and North American Entities.
* Manage Projects and Tasks within General Ledger (GL) to improve our processes and systems.
* Partner with Business Analysis team, Statutory team and other finance teams to ensure monthly/annual reporting is accurate.
Accounting Responsibilities
* Posting journal entries.
* Analysing accounts.
* Doing tax returns and other Statutory returns as required.
Project Management
* Responsibility for project allocations of staff cost globally.
* Manage Projects and Tasks within General Ledger (GL) to improve our processes and systems.
Collaboration
* Partner with Business Analysis team, Statutory team and other finance teams to ensure monthly/annual reporting is accurate.
Reporting
* Write and use GL Reports through SAP Business Intelligence system.
Support
* Training, Support and Maintenance of our Chart of Accounts.
* Support leadership in the interpretation of financial data, tracking financial/operational objectives, and facilitating the financial reporting, planning, and forecasting process.
Qualifications:
* Minimum 5 years continuous improvement/project management/analysis experience working for a multi-national required.
* Shared Service experience beneficial.
* Accounting qualification is a requirement (e.g. ACA, ACCA, CIMA).