Accounting Process Manager
4 dni temu
Your New Role
You will be responsible for ensuring that all reconciliations and accounting procedures are performed to Group standards, ensuring maximum customer satisfaction and meeting or exceeding service levels for all customer requirements.
Key responsibilities include:
- Reconciling and agreeing inter-company trading accounts and intercompany balances and correcting reporting to Group.
- Carrying out month end close processes for the General Ledger and posting of month end journals, ensuring accuracy of financial statements.
- Managing general reconciliation processes, including identifying and addressing reconciling items and making appropriate journal corrections.
- Making sure that all reconciliations are approved in accordance with Group procedures.
- Ensuring performance meets Key Performance Indicators (KPI's) and Service Level Agreements (SLA's).
- Supporting accounting activities from multiple Operating Companies.
- Ensuring adequate financial controls are in place, including compliance with SOX and meeting internal and external audit requirements.
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