Oversee and manage the day-to-day accounting operations of the company, including general ledger activities, petty cash management, Cash to Master (CTM) arrangements, and month-end closing processes.
Review and approve journal entries related to accruals, amortizations, intercompany transactions, reversals, and other month-end adjustments to ensure accuracy and compliance with accounting standards.
Lead the preparation and review of balance sheet reconciliations, ensuring discrepancies are investigated and resolved in a timely manner to maintain accurate financial records and ledger integrity.
Support the preparation of monthly, quarterly, and annual financial reports, management reporting packs, and variance analyses for internal and external stakeholders.
Analyze financial and operational performance, identify trends and key business drivers, and provide actionable insights and recommendations to management.
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