Record-to-Report CoE Accountant

• Work with the Record-to Report COE Manager to identify General Ledger processes that can be standardized and centralized.
• Process Journal Vouchers (Payroll, bonus, Lease arrangement entries, accruals etc.) globally according to accounting standards (IFRS/GAAP) and IFS Accounting Policies
• Ensure the general ledger accounts are properly maintained, reconciled, and up to date.
• Interface with the global accounting team, group consolidation team, Treasury, Finance Shared service teams and cost controllers.
• Study the Global process and gather Supporting documents and details for recordkeeping.
• Analyze trends and discrepancies to ensure accuracy, and completeness, and identify opportunities for improvement.
• Prepare and review monthly accounts and annual financial statements.
• Perform Global Income Statement analysis and Global Balance sheet reconciliation.
• Prepare reports for the management.

Requirements

Overall Required Competence

• High standard of technical accounting
• High degree of organization and self-discipline
• Attention to detail and ability to work to tight deadlines.
• Ability to learn new things quickly and hit the ground running.
• Willingness to work outside of comfort zone.
• Positive attitude and a team player
• Good standard of report building and maintenance in with-in Excel data cubes
• Excellent communications skills

Required Education & Experience

• Fully qualified ACA, ACCA or CGMA or equivalent and/or Bachelor's degree in accounting, or a related field.
• Strong knowledge of IFRS and GAAP
• Excellent excel skills
• Fluency in business-level English language