Job Description
What You'll Do:Support the Continental Europe Financial Controller in managing Geo market’s financial management and operation.Ensure all financial, regulatory, and statutory transactions are posted to the accounting system(D365) in line with company policies and procedures.Be a committed member of the EMEA Finance team working and supporting the wider team around regional and global consistency and best practice.Be an integral member of the Continental Europe Finance team helping to implement regional and global consistency and best practice.Be a committed member of the EMEA Finance team working and supporting the wider team around regional and global consistency and best practice.Ensure all balance sheet accounts reconciliations for Continental Europe a are accurately done and correcting entries posted accordingly.Ensure processing and posting of payments on company bank online platforms and review a monthly reconciliation of all bank accounts.Ensure Monthly filing and payments of VAT and other taxes.Proper review of all bank account transactions to ensure they are accurately and promptly posted in the system.Key deliverablesEnsure all balance sheet accounts reconciliations for Continental Europe a are accurately done and correcting entries posted accordingly.Ensure processing and posting of payments on company bank online platforms and review a monthly reconciliation of all bank accounts.Ensure Monthly filing and payments of VAT and other taxes.Proper review of all bank account transactions to ensure they are accurately and promptly posted in the system.Ensure timely preparation, filing and payment of payroll statutory deductions with the relevant authorities.Processing of purchase orders and ensure they are accurately postedSupport review of revenue and costs to ensure proper posting during month end process.Manage all the office operation finance request in Continental Europe (liaison with local stakeholders).Review expenses to ensure they are properly authorised and recorded in the system.Review vendor accounts to ensure invoices and purchase oders are correctly posted, payments processed, and accounts settled.Ensure full compliance of all the onboarded suppliers as per the company policies.Collaborate with Financial controller to ensure both internal and external audits have been properly conducted.Review company credit card entries to ensure they are accurately posted and reconciled with respective debits.Manage full cycle of Intercompany settlement process.Support with payroll submission, salary payments and payroll postingRequirementsWho you are:Proven work experience in a Financial Operations role is desirable.Advanced competency in accounting and business management softwareIn-depth knowledge of AP/AR principles, accounting standards, VAT processing, intercompany settlementsExtensive experience in account reconciliationGreat time management and organizational skillsExcellent collaboration and communication abilitiesKnowledge of Microsoft Dynamics D365 an advantageAdvanced excel knowledgeStudying towards a professional qualificationBenefitsControl Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer.We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.Control Risks supports hybrid working arrangements, wherever possible, that emphasise the value of in-person time together - in the office and with our clients - while continuing to support flexible and remote working.As an equal opportunities employer, we encourage suitably qualified applicants from a wide range of backgrounds to apply and join us and are fully committed to equal treatment, free from discrimination, of all candidates throughout our recruitment processControl Risks is committed to a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or veteran status”If you require any reasonable adjustments to be made in order to participate fully in the interview process, please let us know and we will be happy to accommodate your needs.Control Risks
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