This position provides financial accounting activities to support our list of international companies in order to ensure financial accuracy of each country's accounts and to assist the company to achieve commercial success in the aero-industry sector.
Main duties will include preparation of the monthly financial accounts to senior management, provision of ad-hoc financial reports, credit control functions including sales invoices preparation and liaising with internal stakeholders regarding the Debtors ledger. As well as this, you will be responsible for the upkeep of staff top up cards (similar to credit cards), various reconciliations including some bank reconciliations, and an overview of the expenses submission process which occurs monthly. At our year end, you will be expected to assist in the preparation of entity accounts and liaise with auditors and local agents to ensure the smooth closure of year end accounts.
In consultation with Client services team to ensure correct billing time is captured within internal billing systems and follow up of any billing inconsistencies.
Initiative with drive to meet deadlines and achieve set standards.
If interested, please email through a current CV and your salary requirements. Client is looking to fill this role ASAP. Hope to hear from you.