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
- Process and analyse GA financial data for assigned business units.
- Prepare and post journals, perform month-end US GAAP reporting, and complete balance sheet reconciliations.
- Review P&L and cost centre reports for accuracy; review bank reconciliations.
- Manage manual recharges, quarterly schedules, and large data volumes.
- Own all balance sheet accounts, including reconciliations and monitoring.
- Prepare budgets and manage performance against the Annual Operating Plan.
- Collaborate with AP and AR to resolve issues promptly.
- Produce statutory accounts and audit files for EMEA entities; manage US GAAP to Local GAAP reconciliations.
- Manage intercompany balances, ensuring timely resolution and documentation.
- Support US GAAP (ASC740) and local tax computations.
- Ensure timely completion of internal and SOX audits.
- Deliver high-quality service and maintain strong relationships with finance teams and SSC departments.
- Contribute to SSC projects, initiatives, and service level targets.
Essential Requirements
- Qualified Accountant with US GAAP and statutory accounting experience.
- Audit and Sarbanes-Oxley experience.
- Strong ERP and Excel skills.
- Proven business partnering and reconciliation experience.
- Excellent analytical, technical, and communication skills.
- Fluent in English with strong reliability and attention to detail.
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