Job Description
What you'll work on:
Complete month end close processes in accordance with relevant accounting standards in the area of cash movements, intercompany, accruals, prepaids and fixed asset journal entries.
Prepare month-end balance sheet reconciliations for all EMEA entities.
Perform fluctuation analysis to analyse changes in accounts and confirm the expenses are appropriately recorded to the correct account and department.
Work in collaboration with Tax, Compliance, Legal and Treasury departments to ensure that all reporting requirements are met.
Support the implementation of new tools and processes to streamline accounting operations.
Prepare balance sheet reconciliations and financial information as needed.
Prepare monthly financial reports in accordance with local accounting standards.
Assist with the internal and external audits for several Circle entities, taking ownership of agreed areas and delivery directly to auditors.
Perform special accounting analysis and projects, as requested.
You will aspire to our four core values:
Multistakeholder - you have dedication and commitment to our customers, shareholders, employees and families and local communities.
Mindful - you seek to be respectful, an active listener and to pay attention to detail.
Driven by Excellence - you are driven by our mission and our passion for customer success which means you relentlessly pursue excellence, that you do not tolerate mediocrity and you work intensely to achieve your goals.
High Integrity - you seek open and honest communication, and you hold yourself to very high moral and ethical standards.
You reject manipulation, dishonesty and intolerance.
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