
Financial Planning Expert
2 days ago
To be responsible for the financial planning and accounting aspects of designated legal entities in the APAC region under the direction of a senior finance manager.
- Create detailed financial forecasts and models to support business decisions.
- Post month-end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs.
- Set up & input bank transactions into the ledger as journals.
- Produce daily cash reports for all APAC businesses.
- Review daily cash requirements for the APAC entities ensuring appropriate funding arrangements.
- Set up and post monthly journals, for example, on depreciation and update any supporting spreadsheets.
- Perform certain treasury functions, including making payments, settling interco invoices, and ensure appropriate but not excessive cash is in the local bank accounts at all times.
- Produce trial balances for relevant countries to meet month-end close US reporting deadlines.
- Provide management information for UK and local needs as required.
- Conduct P&L reviews, flux analysis, and input to cost control as required.
- Work with the Finance Manager, local advisors, and other team members to ensure year-end audit, statutory accounts, and tax returns are filed to deadlines.
- Perform monthly balance sheet reconciliations of control accounts, bank accounts, and all asset debtor and creditor accounts on time based on the risk category.
- Liaise with other Finance team members within the APAC region and overseas to ensure integrity of accounts.
- Prepare VAT and other local statutory and tax reporting.
- Ensure Group Finance policies and procedures are adhered to and consistently applied.
- Act as a key finance contact for operational managers and local employees of relevant countries.
- A degree in Accounting or Finance.
- At least 2 years' experience in financial accounting.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office.
- Familiarity with US GAAP and IFRS.
- A competitive salary package.
- Ongoing training and professional development opportunities.
- A dynamic and supportive work environment.
We are a global organization with a presence in over 20 countries. We offer a range of job opportunities across different sectors.
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