Senior Financial Reporting Specialist
Há 4 dias
H.B. Fuller is a leading global adhesives provider, perfecting products for diverse industries worldwide. Our solutions play a vital role in ensuring quality of life and we are committed to addressing the world's biggest adhesion challenges.
The RoleThis Senior General Ledger Accountant reports to the EIMEA Record to Report Team Leader and is a skilled financial professional responsible for managing various accounting functions, including financial reporting, analysis, and reconciliations. This position involves preparing complex financial statements, ensuring adherence to statutory and USGAAP accounting principles and regulations, and supporting audits.
Key Responsibilities- Financial Reporting: Prepare monthly financial statements in compliance with USGAAP accounting principles and company procedures within set timelines.
- Chief Accountant Activities: Ensure and prepare monthly financial statements, prepare financial reports to the EIMEA Accounting Team, and ensure that financial statements give a true and fair view of the company's business.
- Statutory Compliance: File Statutory Annual Accounts and Tax Returns on time and accurately in cooperation with local tax advisors and handle other statutory and tax filings.
- Journal Entries: Responsible for all journal entries and ensure that all supporting documentation is in place.
- Reconciliations: Perform monthly account reconciliations, ensuring that all supporting documentation is in place and the aging balance is appropriate.
- Variance Analysis: Prepare Balance Sheet variance analysis and comments, monthly and quarterly, following company thresholds.
- P&L Analysis: Prepare Monthly P&L variance analysis and comments per GL account and cost centers, identifying main drivers and trigger early warnings of unusual trends or transactions.
- Process Documentation: Review process documentation to ensure that it meets business continuity objectives.
- Finance Information Systems: Improve processes and controls of Finance Information Systems and Internal Controls to simplify and standardize accounting structure and enhance accuracy of financial statements.
Educational Background and Requirements: Degree in Business Administration, Accounting, Finance, or related area; Professional Accounting Qualification (Portuguese Certified Accountant); minimum 3-5 years of relevant working experience preferably in multinational companies or Share Service Centers.
Skill Set: Excellent written and spoken English skills, experienced working with SAP or another ERP system, advanced Excel-based skills, organized, motivated, professional, excellent analytical skills, ability to establish and maintain effective working relationships, detail-oriented, organized, resourceful, strong orientation to results, ability to lead, solve problems, and communicate at all levels.
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