Purpose of Role
The Regional Financial Controller “RFC” will work closely with the Head of Finance of EMEA but also with the other group finance roles. The RFC will be part of the finance team and will be responsible for all aspects of internal accounting activities, as well as assisting with client accounting services and other ad hoc finance projects as needed.
Key Accountabilities and Responsibilities
Assist with monthly, quarterly and annual reporting for a number of group entities located throughout EMEA
Oversee the recording of all accounting entries, regular review of and follow-up on outstanding AR balances and performing monthly bank and intercompany reconciliations
Prepare and maintain accurate reconciliations for various balance sheet accounts
Overseeing and guiding accounting support staff on client invoicing, including annual and ad-hoc fees
Overseeing and guiding accounting support staff on accounts payable entries and allocation to ensure expenses are accurately recorded and paid in line with vendors payment terms.
Preparing and filing VAT returns
Assisting and collaborating with local tax advisors for Corporate Income Tax Filings
Implement and monitor policies and procedures for accounting and reporting
Assisting with drafting of the annual budget
Assisting with the annual (group) audit process
Preparation of statutory reports of group entities
Any other duties as needed to assist the regional Head of Finance from time to time
Required Advanced Technical Proficiencies:
Key knowledge of the corporate services and fund services industry
Proficient in Microsoft products including Word, Excel, Teams and Powerpoint.
Experience with TrustQuay/ NavOne/ Navision (Microsoft) would be a distinct advantage
Experience working with a geographically dispersed team and cultures across multiple international regions
Base Requirement:
A minimum of 3 years experience in a similar role within the financial services industry
Experience across multi jurisdictions would be beneficial
Analytical and problem solving skills
Attention to detail
Ability to work as part of a team