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Job Location | Belfast |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
DescriptionRole ProfileThe International Corporate Accounting team are an integral part of the Global Finance function. The team based in Belfast and London are responsible for the accurate and timely production of management accounts, statutory accounts and regulatory reports forEMEA and APAC businesses. The specific Staff Accountant role is based in Belfast and will assist the finance team in completing financial reporting for the EMEA and APAC entities, provide management with information and insight to drive business performance, whilst also maintaininga satisfactory control environment that is Sarbanes-Oxley compliant. The individual will contribute to the monthly accounting close process (ensuring all financial transactions are recorded correctly, including calculating and posting accruals and prepayments);assist in producing management and board reports to business heads and statutory entity boards, including commentary on variances to budget and to prior periods. The individual will also assist with local engagement with the EMEA & APAC external audit teams,ensuring that all accounts are audited, approved and submitted to Companies House in line with statutory reporting requirements. PRINCIPAL ACCOUNTABILITIES: • Accurately prepare well-documented journal entries and account reconciliations as assigned for month-end / quarter-end within the established close timetable. Adequately review journal entries, Income Statement and Balance Sheet pertaining to assigned areaof responsibility . • Deliver timely and accurate monthly reports to Management Teams, while attaining the highest possible level of disclosure quality as well as compliance with CME Group documentation policy and Sarbanes-Oxley standards. • Identify and implement areas where controls and procedures can be improved across the end-to-end Finance processes. • Co-ordinate with the Team and external auditors to ensure timely completion of statutory audits. • Provide support to the EMEA and APAC statutory audit completion process. • Any other reasonable ad hoc requests. Experience required