Job Details

Purpose:

The main purpose of this role is to undertake the general ledger accounting for several legal entities of Infor within the EMEA region.

Duties and responsibilities:

·         To ensure the integrity of the balance sheet.

·         Month end reporting to the corporate accounting team in accordance with the published timetable

·         Complete analytical reviews of allocated entities and document /validate variances

·         Fixed Asset accounting

·         Bank Reconciliations

·         Prepayment accounting

·         Supporting intercompany processing and reconciliations for the team

·         Prepare VAT, and other statistical returns for allocated entities.

·         Assist with corporate quarterly and yearly reporting packs.

·         Preparation of balance sheet reconciliations, and assistance with review where required.

·         Support margin reporting on 3^rd party products

·         Primary responsibility for completing group audits requests for selected entities within defined deadlines.

·         Assist statutory accountant/auditors in completing annual filings including responsibility for any ledger queries.

·         Support Tax group with annual returns by providing analysis as requested

·         Cross support other team members to ensure overall achievement of deadlines

·         Work with other finance/non finance personnel to ensure accuracy of accruals and reserves for allocated entities.

·         Assist with ad hoc projects within the team as required

Key Competencies:

Attention to Detail

Teamworking

Communication

Planning & Organising

Problem Solving

Knowledge, Skills and Experience

-          Qualified accountant, or in final stages of professional qualification

-          At least a year of experience of working in a financial accounting role

-          European languages would be an advantage but are not essential.

-          Good knowledge of excel

-          The ability to work under pressure

-          Being adaptable to change, sometimes at short notice.

-          Excellent oral and written communication skills.

-          Good Interpersonal skills.

-          The ability to work on own initiative and as part of a team.