Vista Global
Vista · Not specified
- Base
- Not specified
- Posted
- Gain a detailed understanding of the Group’s business with particular emphasis on the assigned areas of responsibility as well as the monthly, quarterly, and annual financial reporting timeframes, processes, and systems.
- Take ownership of assigned monthly, quarterly, and annual reporting tasks for the German entities and/or other areas of responsibility, including but not limited to adherence to the month end close timetable, processing of journals, review and reconciliation of Balance Sheet accounts, completeness of accruals and prepayments, ensuring proper cost allocation and capitalisation etc.
- Prepare and present analyses and explanations of financial results to management as required, highlighting key drivers and variances.
- Provide external auditors with documentation, explanations, and analysis as necessary to assist with the smooth execution of annual audits.
- Preparation and review of statutory financial statements in accordance with applicable accounting standards and regulatory requirements.
- Supporting and actively involved in continuous improvement initiatives to standardise and improve processes, reporting and controls, and implement best practice;
- Assist in documenting, reviewing, and updating internal finance processes and procedures, ensuring efficiency and strong internal controls.
- Maintain robust internal controls and ensure compliance with company policies and relevant accounting standards.
- Preparing ad hoc reports on matters relevant to the business as required by Vista Group and the local Management from time to time.
- Understand the overall finance team objectives and assist team members as necessary in the wider interest of the team and its overall goals.
From careers-vistaglobal.icims.com · seen 3 days ago