Senior Reporting Specialist - Trading Partner Finance

Job description

Responsibilities:

• Provide set of financial activities related to P&L and Balance Sheet during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close. 
• Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc
• You will own your entity’s trial balance
• Cooperating with our BPO partner to ensure that all activities are carried out in a solid and efficient manner especially performing General Ledger, Period End Close and Balance Sheet Reconciliation activities
• Support period end financial closing activities to ensure accurate and timely delivery of the IFRS reports and control the Balance Sheet for your scope
• Supervising of everyday BPO partner deliverables as well as designing, embedding and monitoring KPIs and SLAs
• Engage in preparing complex analysis and summaries as required
• Closing open issues and ensuring right steps to prevent re-occurrence
• Reviewing the documentation for all month-end control process, ensuring full compliance with SOX requirements, driving control remediation when necessary
• Supporting preparation of statutory accounts and audit deliverables as required
• Managing complex situations proactively and drive continuous service improvements
• Engage with key finance and non-finance stakeholders as required and manage these relationships
• Working closely with teams across the TPF organisation and wider Finance function
• Manage and support one or more accountants /analysts

Why you?

Qualifications & Skills:

• Accounting degree / qualification (ACA, ACCA or equivalent)
• Minimum 4 years of experience in similar roles, including previous experience in accounting area
• Experience in financial reporting
• Experience in Control/SOX environment
• Experience in financial department in an international environment
• Proficient in MS Excel
• Fluent English
• Calm under pressure and able to manage competing demands
• Credible and comfortable working with senior management
• Able to see the big picture and think beyond immediate area of responsibility
• Ability to work independently and within the team
• Client-centric attitude
• Outside of the box thinking and problem-solving skills

Preferred Qualifications & Skills:

• SAP experience will be a strong asset
• Previous experience in Statutory Accounting

For further information, and to apply, please visit our website via the “Apply” button below.