Supports accounting for the FA Systems Business Division, covering monthly, quarterly and annual closing, budgeting, performance analysis, group-company oversight, and management reporting that informs business decisions.
About this role
This role sits in the accounting group supporting the FA Systems Business Group. It oversees accounting for headquarters and branch units and financial-reporting controls, working with corporate accounting and tax, audit functions, tax authorities, and shared services.
Responsibilities include consolidating monthly, quarterly, and annual closes; checking account balances, ledgers, supporting documents, and closing materials; preparing audit and tax-investigation materials; following up on findings; and managing outsourced voucher and ledger work. The role also maintains control evidence, improves accounting rules and closing procedures, and advances standardization. Named tools include Excel, PowerPoint, Word, and accounting or ERP systems.
Applicants must have practical accounting experience in a company or accounting and closing support experience in a consulting firm, with involvement in at least one monthly, quarterly, or annual close. They need accounting knowledge for checking balances and treatments, experience preparing or reviewing closing and audit materials in Excel, and the ability to coordinate with providers and related departments and escalate unclear points or risks.
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