Better work, Better life

R2R Coordinator
31/01/2020
WCR
Plaines Wilhelms
Attractive
13/02/2020

Our client, an international company is looking for a R2R Coordinator.
The successful candidate will be responsible for financial accounting, month end close and reporting activities.

Main responsibilities:

Responsibilities:
  • Closely monitor high risk balance sheet accounts and escalate to Head of MEA Accounting Competency Centre (MACC), CFOs and RO Business Controllers of reconciling items exceeding 45 days
  • Identifies internal control deficiencies and ensures consistent follow up
  • Supports the preparation and follow up of internal & statutory audits (i.e. audit readiness assessments)
  • Support the transfer of activities from countries/clusters to the SSC under agreed timelines, focusing on country implementation, preparation of new premises, change management etc.
  • Ensure the monthly accounting and reporting activities are executed in line with in accordance with the month end closed timetable and company guidelines, (e.g. IAS/IFRS principles and local GAAP)
  • Primarily responsible for overseeing sub-ledger postings are accurately reflected in the general ledger
  • Heavily involved in transactional and operational accounting (e.g. processing supplier invoices, payments, interfaces, petty cash, customer payment allocation etc…)
  • Assist in regular balance sheet reviews with respective entities.
  • Account reconciliation (customer, supplier, bank, service in progress, customs duty accounts etc…)
  • Asset management
  • Remote gross profitability controlling
  • Check daily input from peers for correctness of allocation, account codes, function codes and descriptions.
  • Prepare month end accruals and deferrals
  • Validate coding of supplier invoices
  • Assist with any ad hoc duties to ensure the smooth running of the department as required
  • Generate daily and ad-hoc reports

Qualification & Experience
  • 2 years of financial accounting and corporate reporting experience
  • 2 years of ERP functional experience (e.g. Sun, Oracle, SAP etc…) 
  • Preferably a university degree in finance or accounting

Candidate profile:
  • Very strong accounting literacy
  • Solid general ledger and accounts payable experience
  • Good financial acumen
  • Superior MS Excel skills
  • Demonstrated ability to think conceptually and translate this into practical action.
  • Ability to clearly articulate expectations – clearly define what is expected of team members
  • Strong analytical skills and a problem-solver
  • Self-driven personality with highly independent working capacity
  • Fluent in English & French.
  • Open for working extended hours and at up to 2 Saturdays (half days) per month

Adecco reserves the right:
To call only the shortlisted candidates for interview
Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.

 

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