Financial Reporting Specialist
4 dagen geleden
Key Responsibilities:
- Consolidate monthly and annual financial figures to ensure accuracy and compliance.
- Prepare and compile consolidated annual financial statements, providing a comprehensive overview of the company's financial performance.
- Respond to auditor inquiries for interim and year-end checks, demonstrating expertise in financial reporting and compliance.
- Participate in monthly and quarterly financial closings, ensuring timely and accurate financial data.
- Manage the IFRS 16 leasing tool and related reconciliations, maintaining a high level of financial accuracy.
- Ensure thorough and accurate balance sheet documentation, providing a clear picture of the company's financial position.
- Post monthly journal entries, reconcile balance sheets, and manage intercompany charges, maintaining a high level of financial accuracy.
- Conduct VAT reconciliations and reconcile payroll journal entries, ensuring compliance with financial regulations.
- Oversee contract billing to ensure precise revenue reporting, providing a clear picture of the company's financial performance.
- Prepare and reconcile energy tax declarations, maintaining a high level of financial accuracy.
- Manage factoring processes and associated reporting, ensuring timely and accurate financial data.
About the Role:
This dynamic role requires a detail-oriented professional who is eager to contribute to financial accuracy and compliance in a collaborative setting. As a General Ledger Accountant at Page Personnel, you will have the opportunity to work with a talented team of financial professionals and contribute to the company's financial success.
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Financial Reporting Specialist
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