Junior Finance & Accounting

Our client is a global Business Process Management leader.
The company delivers an entire spectrum of BPM services in customer interaction services, finance and accounting, human resource, research and analytics, technology solutions and industry-specific processes. More than 35,000 employees serve across 53 delivery centers.
Job description:
• Organize and execute multiple financial administrative workflows (including across international offices) as in charge person for each entity;
• Responsible for preparing necessary journal entries for accounts payables invoices, payroll and expense forms;
• Responsible for processing bank statements, credit cards and petty cash;
• Responsible for processing and reconciliation of fixed assets and depreciation;
• Ensure that reports are reconciled to ledger balances and all designated accounts are under control and movements explained;
• Assist in monthly balance sheet reviews which are internally performed on groups locations;
• Offer support in assisting external auditors during interim and final audit;
• Providing proactive, cross-functional support between finance, HR, administrative and operations staff;
• Be a dependable resource to the Finance Manager and to global colleagues across international offices while taking an active role within special projects, as required;
• Manage the statutory process for legal entities, supporting draft preparation of annual closing identification and reporting of adjustments required;
• Preparation of statutory review in order to align the management and statutory reporting;
• Monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies; review and confirm the overall correctness of P&L and BS statements;
• Preparation and provide clear and understandable flux commentaries on Balance Sheet movements;
• Statutory External support;
• Actively support new system implementation; process standardization and improvements;
• Support on monthly VAT reporting review and related supporting documentation electronic archiving process.