Client Confidential

Job Description

Financial Reporting Analyst Required - 12 Months Contract

Responsible for the submission of monthly Trial Balance information, quarterly and year end forms ensuring compliance to Company Accounting Standards and Sarbanes Oxley controls.

Roles/Responsibilities

  • Prepare and record monthly marketing accruals, deduction accruals in accordance with company standard practice & procedures
  • Communicate with business unit contacts on all marketing related queries
  • Prepare and issue marketing and deduction related credit notes to customers
  • Preparation of balance sheet reconciliations
  • Responsible for month-end trial balance submissions to Headquarters
  • Monthly review of income statement & balance sheet prior to submission
  • Run and validate remeasurement & translation
  • Manage the VAT compliance
  • Ad hoc requests/projects to support Accounting Services Management & objectives

Skills/Experience

  • Strong technical skills: Excel, SAP
  • Knowledge of US GAAP
  • Understanding of operational excellence / lean principles and tools
  • 3+ years experience in a multi-national environment with reporting experience,
  • Strong technical and analytical skills,
  • Detailed knowledge of SAP and exposure to statutory reporting

Education / Professional Qualifications

  • Qualified Accountant or near completion of professional accounting qualification

Personal Attributes

  • Good communication skills
  • Team Player
  • Reporting Ability to work on own initiative
  • Good analytical skills
  • Ability to work to tight deadlines