The primary purpose of the job is to manage Record to Report team and ensure that the services on closing, and producing statutory, management and VAT reports are provided in a timely manner and in accordance with quality standards.
Responsibilities
Providing customer service in the area of general ledger, fixed assets, intercompany, and reporting to a number of affiliates, statutory entities and business units in Europe
Statutory, management and VAT reporting in line with business, audit and legal requirements
Supervising members of the staff in order to expand efficiency and ensure processes are compliant with policies and quality standards
Training and coaching RTR team members on complex issues resolution
Following up with internal clients / stakeholders, ensuring all requests are appropriately and thoroughly resolved in a timely manner, and that the solution is received and acceptable
Close co-operation with auditors internal and external
Managing close process to ensure that required and expected accounting entries have been submitted and posted
Owning the completion of accounts receivable process
Maintaining relationship with Client
Handling escalated items/issues resolution
Reviewing monthly performance metrics dashboard and report out Management
Preparation / approval of month end provisions and coordination of sub ledger close process
Identifying process improvement needs and delivering them
Continuous improvement of processes and cooperation between departments internally in FEBS and with business partners
Qualifications
Bachelor's degree in Finance / Accounting / Economics
5+ years of experience in accounting department (preferably in Shared Services environment)
Accounting qualifications (ACCA, CIMA) nice to have
Excellent understanding of Record to Report process
Very good understanding of international accounting standards
Commercial and financial understanding of the business including buy/sell model
Experience in transformation / process improvement projects desirable
Experience in team management preferable
Fluent English / Other European languages will be a strong advantage
Good team player enhancing of cross team cooperation
Ability to establish priorities
Knowledge of Microsoft Office tools (Excel)
Knowledge of SAP
What do we offer?
Medicover Healthcare/UNIQA Life Insurance/Multisport