Número de empleados
Sitio Web corporativo
Descripción y detalle de las actividades
-Ensure and maintain Hillrom book-keeping and accounting up-to-date, including month, quarter and year end reporting of Companies within corporate policies and deadlines. -Professionally interact with Hillrom staff to understand and respond to any reporting requirements, issues/queries. -Take the lead in the different external/internal audits by providing sufficient documentation as required, to comply with different regulations. -Prepare and analyze account reconciliations, Intercompany reconciliations & payments. -Prepare indirect taxes and all related compliance. -Supervise cash flow management and analysis. -Could coordinate fixed assets accounting and controlling. -Review, standardization and optimization of processes (i.e. treasury, fixed assets, payroll). -The preparation of financial reports as requested for various purposes. -Prepare and review statistical reporting as required. -Ability to Support and guide other members of the accounting team as required. -The preparation of financial reports as requested for various purposes. -Ad hoc functions and tasks which arise during the normal course of business in a busy finance department.
Experiencia y requisitos
-Strong accounting knowledge within a multi-company environment. Experience over 5 years. -Previous experience in Audit desirable. -Experience in US-GAAP, IFRS, NIF will be an advantage. -Knowledge/experience of SAP, Oracle or similar financial systems in a multi-currency and multi-company environment. -Proficient general computer skills. Knowledge of Excel and MS Word, or equivalent spreadsheet and word processing applications is required. -High analytical skills and the ability to be proactive on communicating opportunities to management. -Bilingual: Oral and written communication in English is a must for this position.
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