SME Leases

Responsibilities

Responsible for month-end close activities account reconciliations Preparing & posting of Journals PPE accounting and lease accounting

Preparing reconciliations of balance sheet accounts investigating and resolving discrepancies as needed

Fixed assets (Leases & Intangibles) reconciliations

Preparing the financial statements in accordance with local reporting requirements (IFRS / US GAAP)

Ensure that country level reporting packs are submitted to the consolidation team on or before the stipulated time with good quality

Providing support to the countries for the quality submission of the Reporting pack

Ensure all the intercompany transactions are eliminated

Process intercompany cost allocations and to ensure that all the approved contracts are processed with efficiency and accuracy

Submit the consolidated financials after all eliminations and checks with the corporate team

Collecting / Creating the back-up for the all the topside Journals posted

Support external and internal audits with supporting documentation archive retrieval journal walk throughs and other audit requirements

Maintain internal process documentation to reflect the most up-to-date ways of work

Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling

Provide support to internal audit for internal control or audit purposes.

A Little bit about you

A Successful SME will achieve a balanced co-ordination and seamless execution of all R2R intercompany financial statements preparation activities including group consolidation. He / she will have delivered on all process governance and dashboard. S / he will have met or exceeded expectations of all related metrics / dashboard and ensure solid controls are in place to provide quality pack to the corporate.

Qualifications :

A qualified accountant with 4 years corporate experience

5 years of experience in accounting of a multinational company / Consulting Firm

Experience with ERP systems (SAP module is a plus) Strong understanding of IFRS 16 is essential. Working knowledge on lease accounting lease management tools and relevant US GAAP is preferred.

Advance Excel working knowledge

PowerPoint Experience is preferred

Excellent analytical skills

Self-motivated and the ability to work effectively in a team environment

Proven interpersonal and communication skills

Problem solving skills

Strong customer service orientation : need good listening and communication skills.

Additional Information :

Our Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)

About NIQ

NIQ is the worlds leading consumer intelligence company delivering the most complete understanding of consumer buying behavior and revealing new pathways to 2023 NIQ combined with GfK bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insightsdelivered with advanced analytics through state-of-the-art platformsNIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100 markets covering more than 90% of the worlds population.

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Our commitment to Diversity Equity and Inclusion

At NIQ we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence.  All employment decisions at NIQ are made without regard to race color religion sex (including pregnancy sexual orientation or gender identity) national origin age disability genetic information marital status veteran status or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion please visit the  Work :

No

Employment Type : Full-time

Experience : years

Vacancy : 1