Assistant Controller CFS

Primary Purpose:
 
This position is involved in all aspectsof general accounting and is the key support role for the General Ledger and Fixed Asset functions for Corporate Entities in EMEA.  This position involves analytical review of corporate department expenses, preparation of corporate financial statements and reconciliation of General Ledger accounts. This position also provides support for the annual corporate budgeting process. This position works mainly independently with some supervision.
 
Primary Duties:
 
GENERAL ACCOUNTING RESPONSIBILITIES – BBC ACCOUNTANT
 
* Prepares general ledger reconciliations
* Preparation and posting of GL vouchers
* Preparationof AP vouchers
* Approvalof invoices
* Reconciliation of “out of balances”
* Preparation of Intercompany cross charges (descrete orders and IC3)
* Preparation of balance confirmations
* Allocation of collective invoices to corresponding cost centers
* Manual Payment Request
* AP/ARreconciliation (aging, etc.)
* Filling of forms  for creation of new vendors and customers
* Filling of forms  for creation of new cost centers

 

 
REPORTING & CONSOLIDATION
* Prepares variance analyses comparing actual results to budget / forecast
* Develops and distributes management reports for local management
* Prepares and distributes financial information

 
BUDGETING & FORECASTING
* Prepares financial budgeting assumptions for CFS
* Develops financial forecasts and reviews profit plan and forecasts with CFS management

* Bachelor's Degree in Accounting or equivalent education and experience.
* 2-3 years accounting experience.
* Certified Public Account (CPA) or progress toward certification.
* Thorough knowledge of accounting theory and its application in practice.
* Provenability to prepare account analyses and reconcile accounts.
* Computer competency in the client-server environment using a wide range of application software.
* Excellent communication skills and customer focused approach.
* Familiarity with problem solving and process improvement techniques.
* Ability to manage projects and see them through to implementation.
* Ability to work well independently and work well in a team setting.

Contact:

Viera Benova
Senior HR Professional
e-mail: [email protected]