Assistant Financial Accountant at Control Risks

Description

Seeking a highly motivated and detail-oriented Assistant Financial Accountant to join our dynamic Shared Service Centre team. This individual will play a key role in the execution of critical finance processes, ensuring the timely and accurate processing of financial transactions while adhering to established procedures and controls.

The successful candidate will possess a strong understanding of fundamental accounting principles, exceptional attention to detail, and a commitment to delivering high-quality work. They will be a team player with excellent communication skills and a desire to learn and grow within a fast-paced shared service environment.

Requirements

What You'll Do:

• Execute month-end close procedures for Intercompany transactions, ensuring accuracy and completeness.
• Make provisions, accruals, adjustments for bad debt etc. to enable closing the AR-ledger for reporting.
• Make provisions, accruals, clearing of unmatched invoices etc. etc. to enable closing the AP-ledger for reporting.
• Close sub-ledgers, make accruals and reclassifications, regulate provisions, settle VAT, control payroll, and reconcile accounts.
• Perform month-end close activities related to Travel & Expenses, including reconciliation and reporting.
• Manage the month-end close process for Fixed Assets & Leasing, including depreciation runs and balance sheet reconciliations.
• Maintain the Fixed Assets register. Prepare and maintain accurate records for Fixed Assets & Leasing, contributing to reliable financial reporting

Who You Are:

• Bachelor's degree in Accounting, Finance, or a related field. Holding or pursuing a professional qualification is desirable
• Prior experience in a finance or accounting role, preferably within a shared service centre environment
• Prior experience working with ERP systems and specifically D365 is desirable
• Strong understanding of fundamental accounting principles and practices
• Proficiency in Microsoft Office Suite, particularly Excel
• Excellent communication, interpersonal, and organizational skills. Fluency in English is essential; proficiency in other languages advantageous (e.g. Spanish, German, French)
• Strong attention to detail and a commitment to accuracy and ability to work effectively in a team environment

Benefits

• Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer.
• We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.
• As an equal opportunities employer, we encourage suitably qualified applicants from a wide range of backgrounds to apply and join us and are fully committed to equal treatment, free from discrimination, of all candidates throughout our recruitment process