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Providing Accounting & Reporting services, supporting a strong compliance framework, and effective governance to enable entrepreneurship and safeguard our people, customers and businesses.
Job Responsibility:
Take ownership of the accurate and timely execution, preparation and submission of all financial reporting in compliance with INGKA Group frameworks and local GAAP and other (local) applicable regulations / requirements
Prepare the statutory financial statements and supporting schedules
Maintain and secure the right level of quality of accounting and reporting as a base for business steering and compliance
Review quality issues and communicate to the team and/or country group to organise remediation
Responsible for various types of reconciliations, analytical review, analysis and maintaining effective internal controls
Review, prepare, post and reconcile journal entries like assets and liabilities, costs and revenues, accruals, intercompany charges, administrative tasks linked to treasury (cash flow) and functional adjustments
Secure that (VAT) tax activities are carried out according to the current laws and internal guidelines in the most efficient way
Ensure accounting and internal invoice administration and financial accounting for the area of responsibility
Process Accounts Payable/ Receivable in a timely manner
Follow up on expense and receivable administration
Contribute to establish a efficient cooperation with the Centre Managers, Lease Managers and tenants
Secure all relevant data is processed accurately, timely and according to the accounting framework
Contribute in working with Group and Country organisation to minimise deviations from standard global frameworks for local business needs and compliance reasons and secures effective ways of working
Participate in global projects and support local execution (as part of these projects) to simplify, harmonise and automate financial operations and reporting
Carry out internal and external audit related work, yearly filings and other compliance activities
Support and maintain a connection with and between core areas, business owners, group functions, process teams within the Ingka Group
Requirements:
Providing Accounting & Reporting services, supporting a strong compliance framework, and effective governance to enable entrepreneurship and safeguard our people, customers and businesses
Take ownership of the accurate and timely execution, preparation and submission of all financial reporting in compliance with INGKA Group frameworks and local GAAP and other (local) applicable regulations / requirements
Prepare the statutory financial statements and supporting schedules
Maintain and secure the right level of quality of accounting and reporting as a base for business steering and compliance
Review quality issues and communicate to the team and/or country group to organise remediation
Responsible for various types of reconciliations, analytical review, analysis and maintaining effective internal controls
Review, prepare, post and reconcile journal entries like assets and liabilities, costs and revenues, accruals, intercompany charges, administrative tasks linked to treasury (cash flow) and functional adjustments
Secure that (VAT) tax activities are carried out according to the current laws and internal guidelines in the most efficient way
Ensure accounting and internal invoice administration and financial accounting for the area of responsibility
Process Accounts Payable/ Receivable in a timely manner
Follow up on expense and receivable administration
Contribute to establish a efficient cooperation with the Centre Managers, Lease Managers and tenants
Secure all relevant data is processed accurately, timely and according to the accounting framework
Contribute in working with Group and Country organisation to minimise deviations from standard global frameworks for local business needs and compliance reasons and secures effective ways of working
Participate in global projects and support local execution (as part of these projects) to simplify, harmonise and automate financial operations and reporting
Carry out internal and external audit related work, yearly filings and other compliance activities
Support and maintain a connection with and between core areas, business owners, group functions, process teams within the Ingka Group