Actively participate in the day-to-day accounting activities of entities in the scope of the SSC, including, but not limited to:
•
Booking of the suppliers’ invoices and follow-up on variances
•
Ensure all invoices have been appropriately approved
•
Maintain fixed assets modules, including booking of fixed asset invoices and recording monthly depreciation
•
Follow-up on I/Co balances including variances identified
Accountable for the group reporting packages
•
Preparation of summary balance sheet and P&L, and preparation
and loading of reporting files
•
Completion of monthly, quarterly and yearly reportings and schedules for EMEA entities
In charge of closing tasks for branches in the scope of the shared service
center, including but not limited to:
•
Supplier invoices and follow-up on accruals
•
G/L entries and follow-up on clearing accounts
•
Follow-up on expenses and appropriate approvals
•
Reinvoicing of expenses to other companies of the group, Send I/Co confirmations to ensure balanced accounts
•
Ad hoc questions or reports
In charge of the reconciliation of any accounts under the scope of
responsibilities for branches in the scope of the shared service center.
Is a point of contact for any questions or requirement from the internal
and or external auditors, and from Tax, Treasury and FP&A departments.
Support any requirement, ad hoc analysis required by local management,
FP&A team, Mercury, Venture Group or Brunswick Corporation.