Key Responsibilities:
Statutory Reporting & Audit Coordination
Take ownership of annual audits and review statutory financial statements across multiple legal entities and branches. Prepare annual financial statements and financial reporting packages for submission to auditors and group finance. Collaborate with internal and external stakeholders to finalize audit deliverables and respond to auditor queries. Ensure timely submission of financial reports to local authorities and group consolidation teams. Support completion of ATAD 2 (Anti Tax Avoidance Directive II) reports and Transfer Pricing documentation for relevant jurisdictions. Preparation and Submit required VAT and indirect tax filings (e.g. NL, Oman, Chamber of Commerce filings). Provide tax calculation files and supporting schedules for monthly and annual tax provisioning. Financial Controls & Reconciliation Perform balance sheet reconciliations and resolve any discrepancies in general ledger accounts. Conduct manual revaluations (WIP, FX, hedge accounting) and assist with interest deduction calculations under relevant tax laws.
Stakeholder Communication & Support
Liaise with Auditors, management, and internal stakeholders to coordinate statutory reporting timelines and requirements. Respond to ad hoc and complex finance queries from group finance, auditors, and external advisors. Prepare consolidated financial reports for management and joint venture partners including proportional ownership analysis. Special Projects
Provide financial input for liquidation processes and entity rationalization plans. Support finance transformation and process improvement initiatives where needed.
Qualifications:
- Qualified CIMA, ACCA, or Chartered Accountant (Passed all exams in the first attempt)
Strong technical accounting knowledge Excellent communication and stakeholder management skills - Ability to work extended work hours as necessary for monthly closings.
- Bachelor s degree in Accounting or Finance required, CPA preferred
- 4-5 years of relevant experience
- Effective communication and documentation skills, including the ability to interact effectively with various levels of staff and management
- Motivated, self-directed, and results-driven approach to work, and takes ownership of assigned tasks
- Deadline oriented
- Ability to work extended work hours as necessary for monthly closings
- Excellent organizational skills and pay attention to detail, including neatness and organization of work papers
- Effective in a dynamic environment, adapting to and managing change positively and proactively
- Capable of establishing effective working relationships that promote teamwork and collaboration
- Effective interaction with financial reporting, regulatory reporting, internal auditors, and external auditors
- Ability to remain positive, professional, calm, and focused when faced with challenging situations
- Computer literate in Microsoft programs: Word, Access, PowerPoint, Excel
- Ability to work independently
#LI-PM1
- Prepare various general ledger entries for month-end close
- Prepare monthly balance sheet reconciliation and analysis
- Preparation of documentation for external and internal auditors to assist in quarterly and year-end audit procedures
- Coordinate with the area project team and finance departments to ensure smooth month-end close
- Assist in accounting analysis and ad hoc projects, as needed
- Ensure compliance with internal controls
- Complete and submit all non-tax-related Government Reports
- Support Financial Reporting Seniors in identifying process improvement opportunities
- Provide cross-functional assistance to external financial reporting
- Assist in the coordination and execution of internal financial reporting
- Maintain automated financial statements and other financial reports
- Participate in all aspects of the global consolidation of the Companys operating entities through HFM (Hyperion Financial Management) reporting applications, including consolidation entries, foreign currency, intercompany transactions and reconciliations, and the elimination process
- Analyze intercompany, clearing, and suspense accounts to ensure they are recorded and eliminated appropriately every month
- Originate and process journal entries
- Assist in implementing consolidation-related process improvement initiatives and prepare ad hoc financial analyses as required for management and in support of financial reporting requirements
- Collaborate with external auditors in annual audits and quarterly reviews
- Prepare stand-alone consolidated financial statements for regulatory or compliance requirements
- Validate receipts through a relational database management system (Oracle)
- Work on database systems (SPM/Hexagon to Oracle) Integration project
- Validate PO (Purchase Order) line coding
- Validate legal entity in POs
