ICAP Recruitment Solutions is part of ICAP Group, the largest Business Services Group in South-Eastern Europe. We specialize in assessing and recruiting graduates and entry level professionals both for local and multinational companies.
ICAP Recruitment Solutions on behalf of its client, an leading multinational in consulting services, is looking for a skilled finance professional for the role of the Finance Coordinator.
Finance Coordinator
(Ref. code 0518/FC/RS/GR)
Key Responsibilities:
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Prepare and record asset, liability, revenue, and expenses entries by compiling and analysing account information
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Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
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Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
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Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
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Prepare monthly account reconciliations
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Assist with the preparation of tax returns, corporate reporting requirements and all government declarations related to the accounting/financial activities of the company
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Assist with financial and tax audits. Complete requested materials. Assist in preparing assigned schedules for the annual external and interim audits. Follow up on internal and external audits
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Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services
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Responsible for financial reporting, compliance reporting and statutory reporting obligations
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Responsible for country finance function and finance and accounting processes
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Ensure compliance with internal control objectives, operating and ensure an up-to-date knowledge of and compliance with Iron Mountain’s policies and procedures, including ACE controls
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Work closely together with the IM CE and European Finance functions: FP&A, support for US GAAP/Financial control, SOX, Reporting, Treasury and Tax
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Responsible for the budgeting and planning, capacity and capital expenditure planning and cash planning and cash management