Company Overview:
A global leader in manufacturing, committed to delivering high-quality products/services and exceptional customer service. The Shared Service Centre (SSC) provides efficient and effective financial services to business units across multiple regions.
Job Summary:
The Shared Service Centre Accountant will be responsible for managing and executing various financial processes within the SSC. This role requires a meticulous and organised individual with strong analytical skills and experience in a shared services environment.
Key Responsibilities:
Financial Reporting:
- Prepare and analyse monthly, quarterly, and annual financial statements.
- Ensure accuracy and completeness of financial records in compliance with accounting standards (GAAP/IFRS).
- Assist in the preparation of management reports and key performance indicators (KPIs).
Accounts Payable and Receivable:
- Process accounts payable invoices, ensuring timely and accurate payments.
- Manage accounts receivable, including invoicing, collections, and reconciliations.
- Resolve any discrepancies or issues related to payables and receivables.
General Ledger Management:
- Maintain and reconcile general ledger accounts.
- Prepare and post journal entries for month-end and year-end closing.
- Assist in the preparation of balance sheet reconciliations.
Compliance and Internal Controls:
- Ensure compliance with company policies and procedures.
- Maintain internal controls to safeguard company assets and ensure the integrity of financial data.
- Assist with internal and external audits, providing necessary documentation and support.
Process Improvement:
- Identify opportunities for process improvements and efficiency's within the SSC.
- Participate in the development and implementation of new processes and systems.
- Provide training and support to other team members on financial processes and systems.
Collaboration and Support:
- Collaborate with other departments and business units to support financial operations and resolve issues.
- Provide financial insights and support to management for decision-making purposes.
- Assist with special projects and ad-hoc financial analysis as required.
Qualifications:
Education and Experience:
- Qualified by experience.
- Qualified CIMA, ACA, ACCA.
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