Financial Reporting Analyst

Job Description

Financial Reporting Analyst Required - 12 Months Contract

Responsible for the submission of monthly Trial Balance information, quarterly and year end forms ensuring compliance to Company Accounting Standards and Sarbanes Oxley controls.

Roles/Responsibilities

• Prepare and record monthly marketing accruals, deduction accruals in accordance with company standard practice & procedures
  
• Communicate with business unit contacts on all marketing related queries
  
• Prepare and issue marketing and deduction related credit notes to customers
  
• Preparation of balance sheet reconciliations
  
• Responsible for month-end trial balance submissions to Headquarters
  
• Monthly review of income statement & balance sheet prior to submission
  
• Run and validate remeasurement & translation
  
• Manage the VAT compliance
  
• Ad hoc requests/projects to support Accounting Services Management & objectives

Skills/Experience

• Strong technical skills: Excel, SAP
  
• Knowledge of US GAAP
  
• Understanding of operational excellence / lean principles and tools
  
• 3+ years experience in a multi-national environment with reporting experience,
  
• Strong technical and analytical skills,
  
• Detailed knowledge of SAP and exposure to statutory reporting

Education / Professional Qualifications

• Qualified Accountant or near completion of professional accounting qualification

Personal Attributes