Posted by
Posted in
Banking & Finance
Job Code
1726284

Job Description:
- Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and applicable European/local accounting requirements.
- Assist in the consolidation of financial statements for multiple business entities, subsidiaries, and overseas operations, particularly across European countries.
- Support group consolidation and reporting activities, including intercompany reconciliations, elimination entries, and consolidation adjustments.
- Coordinate with finance teams across business units and European entities to ensure timely and accurate submission of financial information.
- Gather, validate, and consolidate financial information from European business units/entities for group reporting and management purposes.
- Prepare monthly MIS, management packs, flash reports, and financial analysis for management review.
- Support the complete month-end and year-end financial close process, including General Ledger, accruals, journals, provisions, and reconciliations.
- Prepare and maintain Balance Sheet schedules, including Accounts Receivable, Accounts Payable, Fixed Assets, Inventory, Accruals, and Other Receivables.
- Perform account reconciliations, investigate discrepancies, and ensure accuracy and completeness of financial data.
- Assist in preparing audit schedules and supporting documentation for statutory, internal, and group audits across relevant entities.
- Support budgeting, forecasting, variance analysis, and management reporting activities.
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Posted by
Posted in
Banking & Finance
Job Code
1726284