EMEIA - Group Reporting (Senior) Specialist Accountant

Recruiter
Fujitsu.
Location
Poland, Lodz, Lodz (LDZS)
Salary
Competitive
Posted
26 Jun 2019
Closes
05 Aug 2019
Ref
190009N7
Sector
Consultancy
Job Type
Permanent
Role Purpose:

Reporting to the Group Reporting Manager, this role covers the responsibilities detailed below and involves extensive liaison with Finance teams both across the EMEIA Region and in Tokyo.

Key Responsibilities:

- Financial data consolidation in BCS.
- Group Statutory Reporting - assist in the preparation of financial statements - including P&L, balance sheet, cash flow and notes to the accounts - for FTS and all of its active FTS subsidiaries.
- Daily cooperation with Group Accounting team in Munich.
- Communication with Finance teams around the FTS business to understand key transactions.
- Develop a good understanding of and assume responsibility for posting Group adjustment & consolidation entries.

- BCS maintenance - Group CoA, rules and users rights.
- Maintenance of queries in SAP Business Explorer.
- Balance Sheet review of subsidiaries.
- Annual Report preparation.

Requirements:





- Typically 2-3 year experience in General Ledger processes or Group Accounting processes
-Fluent English
- Good understanding of Accounting and Consolidation processes and process improvement
- Studying towards an accountant qualification
- Excellent time management and ability to work to tight deadlines.
- Intermediate MS Excel and word skills.

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