Assistant Manager Financial Accounting

Key Accountabilities

• Daily and Month-End Close Process: Responsible for the daily and month-end close process within the finance system, including preparing reconciliations, posting journals, generating reports, and resolving queries.
• Intercompany Accounting: Manage intercompany accounting tasks, including recharges and reconciliations.
• Fixed Assets Accounting: Handle fixed assets accounting, covering additions, transfers, disposals, and month-end deliverables.
• Bank Reconciliation: Responsible for bank reconciliation, including journal entries, liquidity reports, cash analysis, and month-end deliverables.
• General Accounting Transactions: Manage general accounting transactions such as accruals, prepayments, and cost transfers.
• Balance Sheet Account Reconciliations: Perform balance sheet account reconciliations.
• Audit Support: Prepare audit schedules for Bank and Fixed Assets and assist auditors with inquiries.
• Compliance: Ensure compliance with regulatory requirements and IFRS standards.
• Team Supervision: Supervise and guide the accounting team, ensuring efficiency and accuracy.
• Internal and External Audit Support: Provide support for both internal and external audits.

What We Can Offer You

• Varied, interesting, and meaningful work.
• A hybrid working environment with flexibility and great opportunities.
• Opportunities for training and, as the team grows, career progression or sideways moves.
• An opportunity to work within a large global multi-disciplinary consultancy on a mission to change the ways we approach business as usual.