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Oversee the integrity of the financial records of UK based legal entities in accordance with Mastercard policies in partnership with the GBSC
Support the statutory account audits for UK based legal entities on a timely basis as well as provision of quarterly disclosure information to Mastercard Corporate Group
Assist in delivering month end financial reporting for the UK
Maintain strong relationships with external parties (auditors and other third parties involved in the statutory reporting process)
Maintain strong relationships with internal stakeholders and be able to assess and communicate key risks and opportunities within the business
Assist with the preparation of monthly balance sheet reconciliations and monthly financial statement monitoring control, in preparation for the monthly review conducted by management
Maintain a strong internal control environment and improve internal controls where necessary
Documentation of financial and business processes throughout the group of companies under scope of responsibility
Ad hoc support for tax and treasury activities including cash flow forecasts and interim accounts as required
Provide support to MC central team and local treasury team on accounts payable process
Preparation of VAT information required to complete the UK VAT returns, working closely with an external service provider
Requirements:
Accuracy and attention to detail
Strong analytical skills and proficient with Excel
Flexible and able to perform efficiently under tight deadlines
Previous experience of using accounting systems
Teamwork – the ability to work as part of a team to produce results
Capacity to plan and organise effectively and to deliver results whilst meeting deadlines
Analytical and problem-solving capabilities
Professional work approach and ability to adjust priorities to meet business needs
Communication – have an ability to establish and retain effective working relationships with colleagues and to communicate clearly and effectively, both orally and in writing
Experience of liaising with external auditors preferred
Experience assessing the effectiveness and oversight of operational and financial control implementation
Nice to have:
Experience of liaising with external auditors preferred