- Assisting with Due Diligence on the opening balance sheet.
- Loading assets into SAP with the correct data attributes.
- Defining and documenting key financial processes and controls.
- Ensuring internal controls are in place in line with company ERM requirements.
- Accurate recording of fixed asset additions, disposals and depreciation.
- Provide advice to the business on capitalisation rules and depreciation policies.
- Cleanse the asset register through regular data checks including oversight of physical verification.
- Provide information to the tax team for the annual tax computations.
- Contribute to internal and external audits.
- Continual review of processes and procedures to identify and implement improvements.
- Support with the application of key controls such as Entry into Service validation and capex / opex checks.
- Provide accurate data for physical verification exercises.
- Contribute to transnational and local projects, including the harmonisation of group processes.
- Qualified Accountant with experience of working in an accounting team.
- Understanding of IFRS and UK GAAP reporting requirement.
- Knowledge and experience in SAP or equivalent financial reporting tools.
- Ability to work in a dynamic, enthusiastic team and to contribute with a positive, proactive mindset.
- Strong communication skills – multiple stakeholders at different levels and in different countries.
- Continuous improvement mindset.
- Experience of interacting with internal and external audit teams.