Associate, Group Accounting

The purpose of this position is to assist with the routine day-to-day accounting of Permira Credit reporting to the Financial Controller.

Key responsibilities:

• Act as backup for AP activity (Procure to Pay cycle)
• Assist with recharges/AR matters (invoicing, cash collection…)
• Assist with month-end and quarter-end close journal postings, and ledger maintenance.
• Perform weekly and monthly bank reconciliations for multiple currencies accounts.
• Prepare monthly reconciliations, maintain excel working paper schedule of balance sheet accounts and accurate records and excel working paper schedules for all aspects of the balance sheet.
• Perform inter-company reconciliations and provide supporting documentation evidencing transactions
• Preparation of month end journals such as accruals and prepayments.
• Monitor cash balances across corporate entity and supply information for cash flow manage...