To support efficient and effective accounting services in accordance with company policies and procedures. To support the Finance Business Partners in the delivery of business partnering initiatives across EMEA&CIS as and when required.
A globally recognised, fortune 500 trading and investment firm. The company has an excellent culture and support their employees which is exemplified by their exceptional benefits.
Support the timely and accurate delivery of financial reports in accordance with IFRS and local statutory requirements;
Prepare month end reconciliations including: bank reconciliations, fixed asset reconciliations, inventory reconciliations, intercompany and more;
Manage accruals and prepayments;
General ledger maintenance and monitoring in line with Sumitomo Corporation policies and J-Sox requirements;
Understanding journal requests, preparing and processing with appropriate supporting documentation;
Document and maintain complete and accurate supporting information for all financial transactions;
Work closely with Transaction Processing team to problem solve and ensure effective collaboration between departments;
Proactively support FX position reporting to Treasury team;