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Ensure integrity of the accounting of transactions in the general ledger in line with all aspects of compliance and relevant responsibilities in the FSSC process model as well as the ICS model. Act as key point of contact to the business regarding overall accounting and reporting activities. Utilize technical accounting expertise to perform a variety of routine and non-routine accounting functions with significant responsibility for month-end, quarter-end and year-end close processes; create journal entries and assemble supporting documentation; track contents of accounts; create portions of financial statements and written related disclosures.
Job Responsibility:
Ensure integrity of the accounting of transactions in the general ledger in line with all aspects of compliance and relevant responsibilities in the FSSC process model as well as the ICS model
Act as key point of contact to the business regarding overall accounting and reporting activities
Utilize technical accounting expertise to perform a variety of routine and non-routine accounting functions with significant responsibility for month-end, quarter-end and year-end close processes
create journal entries and assemble supporting documentation
track contents of accounts
create portions of financial statements and written related disclosures
Responsible for all facets of the general ledger reporting for corporate and multiple operating companies
Generate and maintain master list of monthly recurring journal entries including supporting documentation
Analyze and report on monthly balance sheet and income statement fluctuations
Reconciliation of inter-company transactions, including foreign currency transactions
Ensure accuracy of monthly financials in accordance with IFRS and compliance with internal policies
Maintain the fixed asset software package with additions and disposals and reconcile monthly to the general ledger
Assist the Business Partner in the generation of month-end, quarter-end and year-end closing financials and reporting
Assist in internal and external audits, acting as liaison with the audit team
Bank statement reconciliations
Interface and communicate tactfully and effectively with management and accounting staff at all levels
Continuously looks for improvements in the management of the general ledger and the Month End Close and Financial Reporting processes. Initiates and drives improvement projects
Observes and follows all company safety rules and procedures
Support and encourage continuous improvement of the company’s processes, including safety program and quality management system
Maintain effective work relations with those encountered in the course of employment
Come to work regularly and on time
Execute work duties in an organized and efficient manner
Able to meet deadlines
Able to work while under pressure
Perform other duties as assigned
Requirements:
Bachelor’s degree in Accounting is required
5+ years of relevant work experience
Strong analytical and problem-solving skills
Strong organizational skills
Familiar with modern office methods, practices, procedures and equipment, as well as filing systems and business letter writing and competent in correct English usage, grammar, spelling, punctuation, and advance arithmetic
Ability to learn new software quickly
Ability to treat information in a confidential manner
Highly organized
Competencies: accurate, independent, organized, pro-active, service minded, team player
Performs light work exerting up to 50 pounds of force occasionally, or a negligible amount of force constantly to move objects
Nice to have:
CPA is a plus
What we offer:
Fugro provides a positive work environment as well as projects that will satisfy the most curious minds
We also offer great opportunities to stretch and develop yourself
By giving you the freedom to grow faster, we think you’ll be able to do what you do best, better