General Ledger Specialist
3 dni temu
Key Responsibilities
">- Control and manage the accuracy of General Ledger for assigned Arrow companies.
- Prepare and be responsible for all necessary internal reporting required within Europe and to US head office.
- Complete all relevant month-end financial close procedures, including necessary accruals and prepayments activities.
- Perform various accounting and control tasks, including facilities and restructuring accounting and control, Sarbanes Oxley controls, hedging and revaluation, headcount reporting, and statutory accounting and corporation tax work.
- Control and prepare VAT, Intrastat, and Sales List Reporting, submission of Vat Returns and related compliance.
- Support and be involved with all audit work.
- Manage the fixed asset register and all relevant accounting, liaising with the accounts payable clerks and other business areas where required.
- Prepare any necessary variance analysis for all the above tasks.
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