Job Description

Responsibilities:

Process Expertise and Business Partnership:

  • Be seen as a go-to information resource for all GA related queries with full ownership for the month end close and reconciliation process
  • Work closely with local affiliate finance to understand current activities at the affiliate and ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure completion and accuracy of entries as well as appropriateness of backup
  • Develop and manage monthly trial balance package for the EMEA region, including fluctuation analyses
  • Ensure adherence to the standard month/quarter/year-end timelines
  • Prepare and review account reconciliations in accordance with internal reconciliation methodology
  • Prepare monthly financial reporting packages along with local statutory financial statements
  • Support globa...

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