Assist in the preparation of Monthly Financial Reports, Annual Financial Statements and any other internal or external reports required.
Preparation of monthly financial reports, ensuring they are completed in a timely, accurate and efficient manner:
Preparation, analysis and posting of journals at month end
Preparation and analysis of balance sheet reconciliations at month end
Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured
Review and reconciliation of inter-company accounts, involving communication with other business locations worldwide
Preparation of multi-currency bank reconciliations
Preparation of variance analysis and standard cost updates as required
Provide cost information to management and other departments as required.
Accounting Qualification &ndash CIMA, ideally ACA or ACCA,
Third Level Degree or equivalent
3-5 years relevant experience - preferably with Shared Service Centre and multinational corporation background
Oracle or other major ERP Systems experience is desirable
Strong computer skills especially MS Office
Fluency in a European language especially Italian an advantage