Financial Accountant

Role purposeThis role provides financial accounting support across the multiple lines of business, including month-end close, balance sheet management, intercompany accounting, and assisting with annual statutory audit , and selected Accounts Payable, Receivable and cash management activities. The Financial Accountant helps ensure financial data is recorded, analyzed and reported accurately in accordance with local statutory requirements, US GAAP and internal company policies.Role contributionThis role will:Support the timely and accurate completion of month-end close and reporting deliverables across multiple entities Prepare journals, reconciliations, analysis and reporting packs that support reliable financial results and balance sheet integrityAssist with statutory reporting, audit queries, regulatory and compliance reporting, and finance control requirementsSupport intercompany, treasury-related, fixed asset, Accounts Payable, Accounts Receivable and cash management processes as requiredPartner with internal stakeholders, including Finance, FP&A, Tax, Treasury, Payroll, Operations, IT Operations, Procurement and external auditorsContribute to process improvement, documentation, system enhancement and responsible use of automation and AI-enabled tools within FinanceRole responsibilitiesThis role will be responsible for:Month-End Close & ReportingPrepare month-end journal entries, including accruals, prepayments, reclassifications, payroll entries, lease accounting, project accounting, intercompany recharges, bank entries and other month-end adjustments.Support the preparation of monthly and quarterly reporting, including reporting packs, flux analysis, cash flow support and consolidation files.Ensure accounting entries are complete, accurate, properly supported and recorded in accordance with applicable accounting standards and internal policies.Upload or support upload of general ledger balances to reporting systems, including HFM flows, validation checks and exception reporting where required.Prepare or support selected operational and management reporting, including daily or monthly reporting linked to payment, securitization or business activity where required.Balance Sheet Integrity & General Ledger ControlPrepare balance sheet reconciliations by corporate deadlines, ensuring reconciliations are accurate, complete, well-supported and appropriately reviewed.Investigate reconciling items, aged balances and unusual movements, and drive timely resolution of outstanding items.Support continuous improvement in reconciliation quality, standardization, documentation and control effectiveness.Intercompany, Banking and  Fixed Assets Manage intercompany accounting activities, including journal preparation, reconciliations, intercompany funding entries, recharges and resolution of differences across entities.Record, reconcile and explain treasury-related transactions, including interest, debt, cash pooling, FX revaluati...