Senior Accountant

Εταιρεία

ManpowerGroup, the world leader in innovative workforce solutions is looking for a Senior Accountant

Περιγραφή

This role provides accounting support and advice to the management team in relation to implementation of best accounting practice procedures, analysis and outcomes. This role also may incorporate aspects of financial accounting and reporting. The main duties and responsibilities of the Senior Accountant, which may be adjusted in the light of changing priorities, will include the following;
• Responsible and accountable for all month-end closing procedures and preparation of local books.
• Responsible for producing and maintaining monthly revenue accrual schedules for financial reporting. Liaise with payroll manager and front office each month to produce accurate revenue accruals, ensure accrual schedule is reviewed and approved by CFO and book into the general ledger.
• Responsible for ensuring that all ledgers are closed following booking of all appropriate entries and that sub- ledgers agree with general ledger.
• Ensure that all general ledger reconciliations are completed i.e.: Balance Sheet Accounts reconciliations,Payroll/Tax/Social Security Reconciliations, Bank reconciliations.
• Responsible and accountable for yearend closing procedures and preparation of Financial statements.
• Responsible for the preparation and maintenance of local books to US Gaap reconciliation (with appropriate support and backup on all US gaap adjustments) each month.
• Responsible for the preparation of VAT/ Tax/ Social Security declarations on a monthly basis, with back up review and approval by CFO, prior to submission.
• Responsible for the management of company Cash Flow liquidity and preparation of Cash Flow Reporting.
• Responsible for company’s payments via electronic bank transfers, after approval from CFO.
• Responsible for providing assistance to CFO for the preparation of the US Gaap actual, forecast and budget reporting prior to submission to Corporate, with ultimate target to transfer the responsibility of part or entire reporting at a later stage.
• Responsible for preparing initial drafts of rolling forecasts, ensuring liaison between sales, operations and finance in order to make relevant changes to forecasts.
• Responsible for preparing initial drafts of budget and three year plan, ensuring liaison between sales, operations and finance in order to make relevant changes to budgets.
• Setup, update and maintain all general ledger and financial closing policies and procedures and documentation.
• Responsible to maintain and update the legal documentation of company.
• Keep track of KPIs to be presented to CFO and GM on a regular basis.
• Safeguard up-to-date technology in the accounting department and efficient processes.
• Responsible of the team members to be fully trained and up to date with the latest tax and accounting regulations.
• Support and empower the team and delegate effectively.
• Inspire enthusiasm and commitment by communicating clear performance expectations and providing appropriate feedback.
• Performance Appraisals/People Development

Required Qualifications / Competencies:

• A minimum of 4-5 years’ relevant professional work experience in accounting;
• Demonstrate knowledge and understanding of proper accounting strategy for accounts transactions and activities;
• Proficient working knowledge of Microsoft Office suite and systems;
• Ability to work effectively on own initiative and in a team environment with commitment to personal and professional development;
• Demonstrate strong commercial awareness with strong business focus;
• Have excellent planning, organizational and analytical/interpretative skills;
• Be well-organised and work to strict deadlines, with the ability to manage and prioritise different, and sometimes conflicting, workloads;
• Be an effective communicator, with the ability to consult at all levels of the organisation

Τόπος Εργασίας:

grecia

Διαθεσιμότητα:

Τύπος θέσης εργασίας:

Δημοσιεύτηκε:

08/07/2020

Κωδικός Εργασίας:

300021

Προβολές:

1218

Όνομα Υποκαταστήματος:

Αριθμός ανοιχτών θέσεων εργασίας:

1
 
 

Senior Accountant

grecia
08/07/2020
300021
1218
1

Εταιρεία

ManpowerGroup, the world leader in innovative workforce solutions is looking for a Senior Accountant

Περιγραφή

This role provides accounting support and advice to the management team in relation to implementation of best accounting practice procedures, analysis and outcomes. This role also may incorporate aspects of financial accounting and reporting. The main duties and responsibilities of the Senior Accountant, which may be adjusted in the light of changing priorities, will include the following;
• Responsible and accountable for all month-end closing procedures and preparation of local books.
• Responsible for producing and maintaining monthly revenue accrual schedules for financial reporting. Liaise with payroll manager and front office each month to produce accurate revenue accruals, ensure accrual schedule is reviewed and approved by CFO and book into the general ledger.
• Responsible for ensuring that all ledgers are closed following booking of all appropriate entries and that sub- ledgers agree with general ledger.
• Ensure that all general ledger reconciliations are completed i.e.: Balance Sheet Accounts reconciliations,Payroll/Tax/Social Security Reconciliations, Bank reconciliations.
• Responsible and accountable for yearend closing procedures and preparation of Financial statements.
• Responsible for the preparation and maintenance of local books to US Gaap reconciliation (with appropriate support and backup on all US gaap adjustments) each month.
• Responsible for the preparation of VAT/ Tax/ Social Security declarations on a monthly basis, with back up review and approval by CFO, prior to submission.
• Responsible for the management of company Cash Flow liquidity and preparation of Cash Flow Reporting.
• Responsible for company’s payments via electronic bank transfers, after approval from CFO.
• Responsible for providing assistance to CFO for the preparation of the US Gaap actual, forecast and budget reporting prior to submission to Corporate, with ultimate target to transfer the responsibility of part or entire reporting at a later stage.
• Responsible for preparing initial drafts of rolling forecasts, ensuring liaison between sales, operations and finance in order to make relevant changes to forecasts.
• Responsible for preparing initial drafts of budget and three year plan, ensuring liaison between sales, operations and finance in order to make relevant changes to budgets.
• Setup, update and maintain all general ledger and financial closing policies and procedures and documentation.
• Responsible to maintain and update the legal documentation of company.
• Keep track of KPIs to be presented to CFO and GM on a regular basis.
• Safeguard up-to-date technology in the accounting department and efficient processes.
• Responsible of the team members to be fully trained and up to date with the latest tax and accounting regulations.
• Support and empower the team and delegate effectively.
• Inspire enthusiasm and commitment by communicating clear performance expectations and providing appropriate feedback.
• Performance Appraisals/People Development

Required Qualifications / Competencies:

• A minimum of 4-5 years’ relevant professional work experience in accounting;
• Demonstrate knowledge and understanding of proper accounting strategy for accounts transactions and activities;
• Proficient working knowledge of Microsoft Office suite and systems;
• Ability to work effectively on own initiative and in a team environment with commitment to personal and professional development;
• Demonstrate strong commercial awareness with strong business focus;
• Have excellent planning, organizational and analytical/interpretative skills;
• Be well-organised and work to strict deadlines, with the ability to manage and prioritise different, and sometimes conflicting, workloads;
• Be an effective communicator, with the ability to consult at all levels of the organisation