Senior Financial Accountant - Interim

Responsibilities:

• Oversee 20+ holding companies' preparation and review of general ledger accounts, ensuring accuracy and compliance with IFRS and Group
• Preparation of month-end journals, reconciliations and reports, ensuring timely and accurate financial reporting.
• Liaise with other group entities around the world on intercompany reconciliations and recharges, investigate & resolve differences.
• Complete balance sheet reconciliations, maintaining accuracy and timeliness across all accounts.
• Analyse financial statements, including BS, PL and CF, to provide comprehensive insights into the company's financial performance during monthly performance meetings.
• Assist with the preparation of periodic cash flow forecasts.
• Assist with the preparation and review of statutory accounts.
• Collaborate with local and group auditors to facilitate seamless auditing processes and ensure compliance with regulatory standards.
• Prepare yearly budgets and quarterly forecasts of the holding companies in partnership with FP&A team.
• Maintain and improve internal controls for financial reporting processes to mitigate risks and enhance financial integrity.
• Manage indirect tax filings and submissions of information requests for various jurisdictions (VAT, BTW, GST etc.).
• Ad hoc projects as required.

Required:

• 4+ years of experience in a relevant finance role, preferably within an international company
• Big 4 audit experience or in-house controlling experience is a plus
• Bachelor's or Master's degree in Accounting, Finance, or a related field
• Accounting qualification such as ACCA or similar
• Strong analytical and problem-solving skills, with the ability to dissect complex financial data and communicate insights effectively
• Effective interpersonal and communication skills, with the ability to collaborate across departments
• Positive attitude with the ability to adapt to evolving business needs and a commitment to continuous learning
• Advanced proficiency in Excel

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