RTR Team Member - Fixed Term Contract - 12 months

To ensure accuracy, completeness and timely processing of all related transactions in the General Accounting team in accordance with the Internal and External Accounting Guidelines for the Shared Service Centre (SSC).·      Processing and analysis of financial data related to the General Accounting (GA) system. Key areas for assigned business units include:- Create and post GL journals as appropriate- Month-end US GAAP reporting- Preparation of relevant balance sheet account reconciliations- Review of P&L for reasonableness and accuracy/cost centre reporting.- Review bank reconciliations as appropriate- Work with large volumes of data and analyse same- Manage and generate manual recharges- Quarterly and ad hoc Corporate schedules·       Fully responsible for BS accounts including all reconciliations and monitoring·      Responsible for smooth running of US GAAP audit requirements for EMEA jurisdictions to ensure completion in a timely manner & maintenance of excellent professional relationship with external US GAAP auditors·      Responsible for producing local statutory audit files and statutory financial statements for EMEA jurisdictions including robust bridge reconciliations between US GAAP and Local GAAP & maintenance of excellent professional relationship with external statutory auditors·       Assume responsibility for Intercompany balances and resolution of all intercompany differences in an appropriate and timely manner.·       Assume responsibility for ensuring all intercompany transactions are supported by agreements·       Understand and support execution of tax computations in line with ASC740 for US GAAP and also local tax return requirements·      Ensure Internal Audits are completed in line with audit scope and all requirements completed in a timely manner·      Involvement in Sarbanes Oxley requirements across the Shared Service Centre·      Responsible for the delivery of excellent  customer service through a partnership with key business unit finance staff and delivery of  high-quality service levels to both the business unit and division·      Uphold professional internal relationships with various departments within the SSC and with the outsourced Accenture team, in order to fulfill the requirement of the role·      Participation in key SSC projects & initiatives, including Corporate Balance Sheet reviews.Contribute to the achievement of service level performance targets·