**Innovate. Succeed. Belong.**K2 Partnering Solutions is a global leader in the IT Staffing and Consulting industry. Having space to innovate brings us opportunities to be more successful and create a sense of belonging. Do you challenge yourself without fear of failure? Do you have a desire to exceed expectations? Are you the kind of professional who loves change and innovation?K2 believes in open and honest relationships, clear personal goals, and providing a defined career path and training to support you in achieving your goals.***Financial Controller**:You will be contributing to the success of the SSL Region. Supporting the FD, MD and SDs with timely and accurate financial information and analysis. Provide effective support and cover regional SAP month-end reporting to the offices in your region on their local month-end reporting and finance processes.**Responsibilities**- Month-end process of each entity and regional consolidation. Review of monthly NFI by office and teams (compared to budget). Review of monthly working papers for balance sheet substantiation- Review of monthly payroll movements and correct cost allocation by teams. SAP vs payroll reconciliation- Review and tracking of billing processes- Review of overheads and correct allocation by office and teams- Work with Group reporting to maintain general ledger and intercompany accounts in SAP- Review of weekly cash flow and payment runs- VAT and payroll taxes return preparation- Dealing with external auditors and various accounting outsourced services- Monthly accruals review, including rebates, cost of sales and bonus**Skills & Qualifications**- Ideally, 4-6 years experience within a similar role- Knowledge of SAP Business One reporting & downloads- Good working knowledge of Excel, Google docs, V-look up and If functions is essential.- Understanding of journal entries, General Ledger, Trial Balance, cost coding- Must be able to work to tight deadlines and have excellent attention to detail- Experience in working with multi currency foreign entities as well as with cost centers- Proactive individual with strong prioritization skills- Team player able to work well within a fast paced environment.- Fluency in English and other languages are a plus- CIMA or ACCA part qualified with a degree in finance, business or administration- This job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities at any time._
