Original listing text, shown exactly as published by the company.
THE ROLE
Reporting to the Financial Reporting Manager, you will drive the required process and policy amendments that are necessary for prompt, worldwide and smooth execution on the standards. You will work jointly with the accounting coordinators reporting and accounting matters. You will have an important role for the accountancy of our company, working together with the whole team to achieve the goals for the monthly closing.
WHAT YOU'LL DO
- Prepares bookings of assets, liabilities, revenues and expenses entries by compiling and analysing accounting information;
- Monitors sub-ledgers verifying transactions and resolving discrepancies;
- Analyses the reasonability of trial balances’ variances;
- Analyses the consolidated information for the group, namely its Balance Sheet and P&L Fluxes, providing support in the financial statements’ disclosures;
- Provides support in the implementation of new IFRS standards;
- Supervises work performed by more junior members of the team as necessary;
- Complies with legal requirements;
- Participates in meetings and guarantees appropriate progress;
- Introduces, organizes and implements new accounting policies and procedures for the group, actively participating in the set up of new projects with other teams including international areas, actively innovating the way we work in order to drive efficiency;
- Offers support to colleagues in specific accounting operations;
- Guarantees that controls are carried out , recorded and are working efficiently and promptly;
- Provides support on the external audit.
WHO YOU ARE
- A bachelor or master degree in accounting, management, economics or auditing;
- At least 5 years of functional experience in areas of accounting, auditing or consolidation;
- Knowledge of IFRS;
- Previous Experience in Consolidation either from a preparer or auditor’s point of view
- Strong drive for results, including proactive problem resolution skills in delivering stringent deadlines;
- Proficiency in conveying information efficiently and across departments;
- Outstanding writing aptitude and capability to organize presentations and papers;
- Fluent in English, both written and spoken is mandatory;
- An Excellent team player with the ability to interact with different departments;
- Considerable knowledge of spreadsheet software and basic computer systems, Microsoft AX and SAP BPC will be a plus;
- Demonstrated ability to perform accurate numeric calculations;
- An Excellent communicator;
- Dynamic, with high sense of responsibility and autonomy.
