Profil du candidat Accounting qualification with 1-3 years of a similar experienceKey Competencies RequiredAnalytical skills,Ability to work under pressureCritically analyze dataHigh level of integrity and commitment.Attention to detailGood interpersonal skillsAbility to meet tight deadlinesProblem solving Technical Knowledge or skills required: Good knowledge of internal Financial reporting standards (IFRS)SAP and MSOffice an advantage Activités HSSE To effectively manage and minimise HSE risk within area of responsibility by ensuring:Compliance with all HSE Policies, rules, guideline and legal requirementsPromotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategiesThat HSE competency requirements are identified & enforced within area of responsibility Accounting and reporting To process asset transactions i.e. additions, transfers, disposals on Docuware and Kofax To compile, analyse and capture journal entries on a monthly basis To prepare balance sheet reconciliations on a monthly basis To review reconciliations prepared by SSC and investigate any unreconciled items To assist with adhoc requests from management To m onitor, analyse and manage the AUC account Prepare and circulate the monthly AUC business reports Follow up with business for the project status updates Follow up with business on the asset disposals and ensure that it is processed accurately on SAP To ensure all assets are identifiable and the recorded location is correct To ensure the correct asset allocations, classification, creation and disposals To ensure the integrity between the Assets sub-ledger and the general ledger is maintained To suggest improvements and optimisation of financial controls related to Fixed Assets Lease contracts loading and monitoring on the CLM system Reconciliation of CLM and SAP postings Assist with the preparation of quarterly assets roll-forward for CAP purposes Business development To help optimize the use of available technology to improve the flow of available information to internal and external stakeholder. To help identify non-value adding processes and drive the implementation of more improved accounting process. Contexte et environnement Internal Contact Operations, finance, Paris group consolidation department and internal audit. Cross functionality required through interaction other divisions Ensure that financial information is valid, useful, accurate and timeous. Recommendations to management about internal control and operational issues. Problem solving. Evaluation of information from other departments. Very low level of the automation in SAP Harmonie and IFRS compliance during month end procedures. External Contact External Auditors and shareholders
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