My client a multinational manufacturing company is looking to recruit immediately for a 3 month contract role.
Role Summary
Ensure accurate, complete, and timely processing of all General Accounting (GA) transactions in line with SSC accounting guidelines.
Key Responsibilities
1. Process and analyse GA financial data for assigned business units.
2. Prepare and post journals, perform month-end US GAAP reporting, and complete balance sheet reconciliations.
3. Review P&L and cost centre reports for accuracy; review bank reconciliations.
4. Manage manual recharges, quarterly schedules, and large data volumes.
5. Own all balance sheet accounts, including reconciliations and monitoring.
6. Prepare budgets and manage performance against the Annual Operating Plan.
7. Collaborate with AP and AR to resolve issues promptly.
8. Produce statutory accounts and audit files for EMEA entities; manage US GAAP to Local GAAP reconciliations.
9. Manage intercompany balances, ensuring timely resolution and documentation.
10. Support US GAAP (ASC) and local tax computations.
11. Ensure timely completion of internal and SOX audits.
12. Deliver high-quality service and maintain strong relationships with finance teams and SSC departments.
13. Contribute to SSC projects, initiatives, and service level targets.
Essential Requirements
14. Qualified Accountant with US GAAP and statutory accounting experience.
15. Audit and Sarbanes-Oxley experience.
16. Strong ERP and Excel skills.
17. Proven business partnering and reconciliation experience.
18. Excellent analytical, technical, and communication skills.
19. Fluent in English with strong reliability and attention to detail.
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