Junior Regional Controller

We’re an energized bunch, who love to be at the forefront of innovation. We make it our mission to develop and stay ahead of the latest trends and technology. Our goal? To put customers at the core of what we do and to deliver solutions that drive transformation and unlock the potential of people and businesses.

The Required Skills, Knowledge & Experience

- Bachelor's degree in accounting or finance;
- Knowledge of IFRS and local applicable regulatory requirements and standards.
- Knowledge accounting reporting systems (ERP)
- English language is a must
- 1 Year+ Accounting Experience
- Highly motivated self-starter
- Problem solving approach and a commitment to continuously improve work processes

The Responsibilities

As a member of the Europe Finance team your responsibilities will include but are not limited to:


- Prepare/upload the payments and run the daily bank statements
- Posting AP invoices in Netsuite, under AP Invoice Clerk Role
- Post the accruals for AP invoices not yet arrived until the closing date, reverse previous month accruals
- Sending letters of confirmation as per suppliers circularization plan
- Managing Intercompany accounts: tracking balances, picking up invoices, ensure cash transfers released in time
- Participate to the FA inventory as per plan for FA verification approved by RFD
- Checking expenses claims + matching originals in Open Air, reconcile with NetSuite upload
- Handling employees requests related to expenses claims and travel policy
- Travel days confirmation
- Interacts with internal and external auditors as necessary to complete audits
- Preparation of bank /statistical reporting requirements to Central Bank (NBR),INSSE
- Providing support in monthly balance sheet reconciliation IFRS and IFRS versus statutory
- Administration of original documents on a monthly basis and ensure they reach accounting provider for local GAAP processing
- Works closely with the Shared Service Center in India to ensure timely transactional posting and accuracy of booking entries handled in the Shared Service Center
- Monthly preparation of cash forecast
- Support IS and Facilities departments regarding finance related issues
- Prepares ad hoc financial reports as per manager’s request
- Prepares accurate internal and regulatory financial reporting documents.
- Any other tasks to support Senior Manager
- Applying Group Finance accounting policy