will be dedicated to maintain a working relationship with the UK Tax team and taking a leading role in relation to UK entities M&A transactions in relation to disposals, acquisitions and group reconstructions in relation to effective control process and statutory reporting requirements. You will be
Reviews/monitors the group’s vacation schedules. Manages this process to ensure all staff takes their entitlement. Maintains ongoing relations with key client contacts Be aware of corporate or other developments at the client that may provide opportunities or pose a risk to the relationship Qualifications ...
transparency of accounting and financial reporting by: providing accounting and statutory reporting (External as well as internal reporting) guidance to the finance community reviewing and documenting accounting topics and their approaches and resolutions monitoring IASB standards and projects translating the
you'll need to succeedAs ideal Candidate you should have a University degree in economics and finance, 5-7 years of experience in finance and controlling as well as experience in team management. You should have advanced knowledge in accounting and controlling, preferably proven by ACCA or CIMA
a clear development plan and that training and development actions are met. Communicates regularly with Fund Accounting Manager on staff potential and training requirements· Records and monitors attendance· Carries out performance reviews in conjunction with Fund Accounting ManagerTechnical Skills· Has
net asset values (NAVs) of the fund are calculated accurately and on a timely basis.Responsibilities:Provision of fund accounting/administration services:• Ensure the net asset values (NAVs) of the fund are calculated accurately and on a timely basis and that the necessary controls are in place and
heart of a highly centralised system in an international context Your new role Registers all type of invoices in the accounting program Send invoices for technical and payment approval Controls supply and partners invoices according to contracts Does monthly stock inventory management for
movements,Preparing reports for audit for German entity,Running Month End Close Reports for German entity,Managing documentation,Cooperation with accounting departments and other internal teams,Cooperation with tax advisor in case of fulfil all tax requirements from the German perspectives,Work with teams supporting
accounting experience Banking/Insurance/Financial Services industry experience Project management experience will be an asset Very good English language skills French language will be an asset Strong analytical ability, tenacity, and sound commercial judgment Excellent verbal and written communication skills
company acquires new entities and the scope of operations is expanding, therefore currently we are looking for professionals within Accounting & Reportingwho will join a team of experts and operate on European markets.Your scope of responsibilities will include coordination of the closing activities
parties according to the client specific agreed timetable and ensure that the information is received. Timely payment of fund expenses. Control accuracy of new master file set up on the accounting system; regular updates of management information system (MIS) regarding allocated funds Supervise
analysis oversighting and leadershiping (team up to 5 people) WE OFFER: competetive salary sports cards and group insurancew ergonomic office equipment, e.g. standing desks multinational work enviroment possibility of business trips around Europe oportunity to fulfill your potential a hard work company REQUIREMENTS: min. 5 years of experience in General Ledger of Finance acoounting good written and oral ...
are properly communicated to the relevant parties according to the client specific agreed timetable and ensure that the information is received. Timely payment of fund expenses. Control accuracy of new master file set up on the accounting system; regular updates of management information system
success, the company acquires new entities and the scope of operations is expanding, therefore currently we are looking for professionals within Accounting & Reportingwho will join a team of experts and operate on European markets.Your scope of responsibilities will include coordination of the closing
Finance Analysis of Costs and proper alignment with Plan numbers Tracking the Out of Plan expenses Responsible for end-to-end process on Monthly Book closure and making the financial data available for Reporting Coordinate with Financial control team on adequacy of provisioning and accounting of actuals
to ensure timely submission of group reports, cost schedules, financial reports to HQ, cost analysis and proper alignment with plan numbers. You will also be in charge of end-to-end process on monthly book closure and making the financial data available for reporting department. Your other responsibilities