Headquarter Accountant

Salar net
nespecificat

Candidatul ideal

Requirements
* Degree level education
* 2-3 years relevant accounting / double entry experience is essential
* Strong sub ledger and transactional experience
* Good exposure to Business / Reporting Systems - Oracle, HFM, Microsoft Office
* Good Excel skills (Macro/VBA is an distinct advantage)
* Exposure working in a large corporate environment (experience of working in a matrix structure would be of a distinct advantage)
* Good written and verbal communication skills
* Good organisation and people skills (experience of working with Senior Stakeholder’s would be a distinct advantage)
* German business level language skills would be an advantage

Descrierea jobului

Description

Support reporting, accounting and analysis of the UK and Swiss Head Office ledgers and ensure day to day tasks carried out for HQ entities are compliant with local GAAP, US GAAP, corporate policies and procedures and SOX controls. Extensive engagement with the senior management and cost center owners to understand the long-term financial implications within the business and provide required information for decision making.

Requirements
* Ensure monthly Management Accounts are submitted on time and accurately in line with corporate deadlines
* Undertake general accounting activities in preparation for the month-end close:
* Review and update of accruals and prepayments
* Weekly review of Bank Reconciliations
* Weekly review and approval of payment selections
* Monthly review of Control Account Reconciliations
* Balance Sheet reconciliations and review
* Intercompany recharges (monthly and adhoc) - review, response to queries and follow up requests
* Monthly review of Intercompany Balances and Goods in Transit calculations
* Key contact for MSSC team and Business for coding of invoices, resolution of queried items, invoices on hold, aged items, recharges, etc.
* KPI review and improvement
* Cost centre review on a monthly basis – variance analysis on SGA spend vs. budget and forecast
* Support data analysis for mid-year reviews and yearly budgets
* Lead HQ internal/external audits, prepare company’s financial statements and ensure that these are presented accurately on time and in line with regulatory requirements
* Ensure the SSC Internal Controls (ICQ) for the relevant HQs/functions are reviewed and updated on a quarterly basis
* Work on projects to implement new accounting and reporting developments and improvements
* Weekend / Bank Holiday working may be required occasionally

Descrierea companiei

At Emerson, we are innovators and problem-solvers, focused on a common purpose: leaving our world in a better place than we found it. Each and every day, our foundational values—integrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovation—inform every decision we make and empower our employees to keep reaching higher. As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets. Our Emerson Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs. Our Emerson Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure. Emerson, a Fortune 500 company with $15.3 billion in sales and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers. Whether you’re an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, you’ll find a variety of opportunities at Emerson. Join our team and start your journey today.

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