Job Description

The GBS teams manages General Ledger, Period and Year-end Closing activities. It is an expanding and evolving team which encourages continuous improvement and people development. The team is responsible for completing an efficient and compliant end to end RTR cycle for all stakeholders.

• Manage the preparation of the monthly management accounts (SAP & BPC system), including analysis of accounts, journal postings, balance sheet reconciliations and other month end processing
• Partially working alongside with SAP roll-out if there\'s any significant level of project work to support integration of new sites onto the central supply chain company, and GL reporting centre
• Support in the improvement of processes and practices across company
• Work with GBS AR/AP to obtain comfort around balance sheet items in their control
• Post cross regional statutory accounting journals, working closely with tax and treasury team
• Responsible for preparation and analysis of Balance Sheet Accounts Reconciliation & Income Statement or P/L
• Responsible for preparation and analysis of Management Reports
• Responsible for Period-end and Year-end Ledger Closing Submission
• Responsible for Drafting of Statutory Financial Statements for certain entity
• Work closely with other Europe sites to aid clean month end close on key balances
• Acting as gatekeeper for both interim and year end audit procedure, including preparation of year end audit file, liaising with external audit team and preparation of year end group reporting
• Assist all company stakeholders, local finance team and business partners with any technical queries which may arise
• May partially need to assist in the date upload of Projections/Budgets into SAP

• Analysis of Income Statement and Balance Sheets, period-end closing, preparation and quality review of journals

Career Progression|Diversity Encouraged

• A degree in finance with a minimum of 1-2 years related experience or the equivalent combination of education and experience.
• SAP Knowledge
• Able to read, write and speak fluently in English. Able to interpret accurately and respond appropriately.
• Experience in preparing accruals, prepayments, balance sheet reconciliations, Overheads Close, Process Bank Transactions and Reconciliations, Intercompany Accounting and Reconciliation, Fixed Asset Transactions, Budget/ Projection/ Financial Statements, MDM Knowledge
• MS Excel / Office Knowledge
• Working Hours: 2pm - 11pm

Global Business Services (GBS) manages the financial processes. Our multilingual and customer-focused employees concentrate on supplying cost effective, compliant and value add services to ensure sustainable growth for the company.

• Career Progression
• Diversity Encouraged

Michael Page