Execute the financial daily administration of a number of smaller or less complex contracts and entities including the monthly closing and provision of accurate management information on actuals, budgets and forecasts.
Responsibilities:
- Execute the financial administration for one or more assigned contracts or entities.
- Prepare the monthly balance sheet files.
- Run the monthly closing process, including Intercompany reconciliations.
- Prepare and submit monthly financial reports (balance sheet, movement schedules) and management reports (analysis).
- Prepare budgets and forecasts.
- Monitor and control the accounting activities.
- Monitor and control the right valuation and depreciation of assigned fixed assets.
- Prepare and submit tax-filings in compliance with local legislation.
- Prepare annual financial statements.
- Participate in internal and external audits.
- Monitor and ensure a proper filing of relevant documents.
- Participate in finance projects and contribute to the development and optimization of financial processes.