focus on employee development. We make it our mission to attract the
best people and we always look at alternative ways to provide
opportunities for our people to excel, grow and build an exceptional
and fulfilling career. In addition to being part of a great dynamic
team, we also offer a very competitive benefits package. We provide an
open, transparent and friendly work environment where we empower
people and provide them with opportunities to develop their long term
career.
Responsibilities The role of a GA Analyst is to ensure the accuracy
and completeness of the month end closing & related General Accounting
activities throughout the EMEA region. This requires strict adherence
to company policies while working closely with the European
affiliates.
RESPONSIBILITIES:
* Be seen as a "go-to" information resource for all GA related queries
with full ownership for the Cash in Transit, Prepaid, & Accruals on
the Balance Sheet
* Work closely with local affiliate finance organization to understand
current activities at the affiliate & ensure these are properly
reflected in the financial statements. This includes preparing
accounting entries as well as reviewing locally prepared accounting
entries to ensure accuracy & completeness of entries as well as
appropriateness of backup.
* Develop and manage monthly trial balance package for
small/medium/large size affiliates including fluctuation analysis
* Ensure adherence to the standard month/quarter/year end timelines &
coordinate the various contributing teams to facilitate this, e.g.
BPO, affiliate finance, CFR
* Ensure governance of, as well as support for, the external BPO team,
regarding the quality and timeliness of accounting entries, clearing
activities, ICO processing.
* Prepare/Review/Approve account reconciliations in accordance with
internal reconciliation methodology
* Review key GA metrics & communicate to stakeholders to ensure KPIs
are being met whilst identifying and implementing initiatives to
improve.
* Support global/regional GA projects
* Support the overall GA team by demonstrating flexibility in
providing cover for team members and training of new team members
BASIC QUALIFICATIONS:
* 2 years&#**Apply on the website**; experience in Finance function or
public accounting practice, preferably with in-depth knowledge of US
GAAP/IFRS technical accounting
* Accounting / Finance degree (Undergraduate or Masters as required
for certification)
* CPA, CIMA, ACCA, Chartered Accountant or equivalent
* Fluency in English
ADDITIONAL SKILLS/PREFERENCES
* Ability to handle complexity and utilize analytical skills, with
attention to detail
* Ability to proactively & effectively analyse & resolve problems
* Ability to effectively prioritize and complete key tasks and
deliverables whilst demonstrating full ownership and accountability
* Ability to respond flexibly and empathetically to customer needs,
managing their expectations effectively
* Ability to work in global team environment & communicate effectively
with internal business partners of all levels & disciplines, as well
as external BPO team members
* Experience with SAP GA Module, Business Warehouse or Business
Objects
* MS Excel, Word and PowerPoint Our Client enjoys a strong reputation for quality and consistent
focus on employee development. We make it our mission to attract the
best people and we always look at alternative ways to provide
opportunities for our people to excel, grow and build an exceptional
and fulfilling career. In addition to being part of a great dynamic
team, we also offer a very competitive benefits package. We provide an
open, transparent and friendly work environment where we empower
people and provide them with opportunities to develop their long term
career.
Responsibilities The role of a GA Analyst is to ensure the accuracy
and completeness of the month end closing & related General Accounting
activities throughout the EMEA region. This requires strict adherence
to company policies while working closely with the European
affiliates.
RESPONSIBILITIES:
* Be seen as a "go-to" information resource for all GA related queries
with full ownership for the Cash in Transit, Prepaid, & Accruals on
the Balance Sheet
* Work closely with local affiliate finance organization to understand
current activities at the affiliate & ensure these are properly
reflected in the financial statements. This includes preparing
accounting entries as well as reviewing locally prepared accounting
entries to ensure accuracy & completeness of entries as well as
appropriateness of backup.
* Develop and manage monthly trial balance package for
small/medium/large size affiliates including fluctuation analysis
* Ensure adherence to the standard month/quarter/year end timelines &
coordinate the various contributing teams to facilitate this, e.g.
BPO, affiliate finance, CFR
* Ensure governance of, as well as support for, the external BPO team,
regarding the quality and timeliness of accounting entries, clearing
activities, ICO processing.
* Prepare/Review/Approve account reconciliations in accordance with
internal reconciliation methodology
* Review key GA metrics & communicate to stakeholders to ensure KPIs
are being met whilst identifying and implementing initiatives to
improve.
* Support global/regional GA projects
* Support the overall GA team by demonstrating flexibility in
providing cover for team members and training of new team members
BASIC QUALIFICATIONS:
* 2 years&#**Apply on the website**; experience in Finance function or
public accounting practice, preferably with in-depth knowledge of US
GAAP/IFRS technical accounting
* Accounting / Finance degree (Undergraduate or Masters as required
for certification)
* CPA, CIMA, ACCA, Chartered Accountant or equivalent
* Fluency in English
ADDITIONAL SKILLS/PREFERENCES
* Ability to handle complexity and utilize analytical skills, with
attention to detail
* Ability to proactively & effectively analyse & resolve problems
* Ability to effectively prioritize and complete key tasks and
deliverables whilst demonstrating full ownership and accountability
* Ability to respond flexibly and empathetically to customer needs,
managing their expectations effectively
* Ability to work in global team environment & communicate effectively
with internal business partners of all levels & disciplines, as well
as external BPO team members
* Experience with SAP GA Module, Business Warehouse or Business
Objects
* MS Excel, Word and PowerPoint
We need : English (Good)
Type: Permanent
Payment:
Category: Others
