Assistant Controller

Job Specification

• Support the Group Entity Accounting Manager in the production of the monthly management accounts and the month end close for group entities
• Responsible for month end close process in line with wider group which includes the following:
• Preparation and posting of monthly journals,
• Maintain and update the fixed asset register,
• Accounts payable management
• Analysis of revenue and determination of revenue accruals,
• Balancing intercompany loan accounts,
• Analysis of trial balance and general ledger with corrections if required,
• Balance sheet reconciliations,
• Tax computations and related journal entries.
• Preparation of management accounts;
• Responsibility for annual financial statements
• Prepare information for statutory audits;
• Queries from internal departments as well as external parties

Skills desirable

• Recently qualified (CA, ACCA or similar)
• Minimum of 4 years experience in similar, relevant role(s)
• Strong foundation in MS Excel/PowerPoint
• Strong understanding of IFRS and regional GAAP differences
• Strong self-starter, able to work independently and as part of an integrated team
• Clear organization skills and ability to articulate complex issues concisely
• Workday experience would be an advantage
• Excellent written communication skills with attention to detail

What you will get in return:

• A genuinely unique opportunity to be part of an expanding large global business.
• Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly.
• Being part of a friendly, open, hardworking team