Position summary:
The main purpose of this role is to undertake accounting activities within various areas of focus for Infor legal entities across the EMEA region.
The accounting team is organized into a number of different workstreams, with accountants working typically in two different streams at any one time. Each stream has an area of focus and will have various responsibilities, depending on the workstream, from the list below.
Duties and responsibilities:
- Bank Reconciliations
- Prepayment accounting
- Calculation and posting of accruals
- Fixed Asset accounting
- Lease capitalization accounting
- Supporting intercompany processing and reconciliations for the team
- To ensure the integrity of the balance sheet.
- Month end reporting to the corporate accounting team in accordance with the published timetable
- Complete analytical reviews of allocated workstream and document /validate variances
- Preparation of balance sheet reconciliations, and assistance with review where required.
- Assist statutory accountant/auditors in completing annual filings including responsibility for queries in the assigned area of responsibility.
- Cross support other team members and other workstreams to ensure overall achievement of deadlines
- Work with other finance/non finance personnel to ensure accuracy of accruals and reserves for allocated areas.
- Assist with ad hoc projects across the accounting teams as required
Knowledge, Skills and Experience
- Good knowledge of excel
- Possessing positive attitude to challenges
- Being adaptable to change, sometimes at short notice.
- Ability to interact with a range of colleagues up to and including senior management level
- Knowledge of European foreign language highly preferred
- The ability to work on own initiative and as part of a team.
- 1 years previous financial accounting experience preferable, ideally within an SSC accounting environment
- The ability to work under pressure
- Excellent oral and written English communication skills.
- Good Interpersonal skills.
- Demonstrated ability to hit deadlines
Benefits
- Income protection
- Life assurance
- Private health insurance
- Private dental insurance
- Pension contributions
- 25 days holiday + BH
- Parental leave
- Referral program
- Sick pay
- Hybrid working
- Study Support (ACCA/CIMA)