GL Accountant
EA Digital Illusions CE AB / Administratörsjobb / Stockholm
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hela Sverige Visa alla jobb hos EA Digital Illusions CE AB i Stockholm,
Uppsala,
Göteborg eller i
hela Sverige We're looking for a GL Accountant - please note this is a 12+ months contract.
Key Responsibilities:
• Monthly reporting for three studios located in Stockholm and Gothenburg.
• Pay special attention to business unit, department and project coding for ongoing development expenses on a monthly basis.
• Key involvement with the purchasing process through the automated purchase order system.
• Support Day-5 process (month end process) and work closely with the FPA team.
• Work closely with the payroll department, check and book salaries and bonuses on a monthly basis.
• Liaise with Business partners including legal, HR and external audit.
• Assist with the preparation of Statutory Accounts.
• Balance sheet reconciliations.
• Internal US GAAP reporting.
• Maintenance of Local GAAP ledgers.
• Ad-hoc project work.
• Preparation of tax and VAT returns.
Financial Reporting:
• Control and review of monthly financial close process; maintenance and control of GL procedure documents and close schedules.
• Day to day responsibility for the resolution of GL issues and queries, including managing the interface between GL, sub ledgers and other finance teams and EA departments; manage the processing of intercompany transactions between Dice and other global ledgers;
• Responsibly for intercompany reconciliations
Financial Control:
• Analysis and review of expenditure during the month with FP&A and budget holders.
• Review and authorisation of AP, payroll and treasury disbursements relevant to Dice. Registered bank signatory.
• Review and publication of a high quality, thorough, month end balance sheet review for Dice?s GLs.
• Responsibility for the proactive recognition and resolution of financial control issues, across the financial operations of the department.
• Work together with GL team to continuously improve controls and processes, and comply with EA corporate requirements;
• Prepare drafts and supporting documentation for tax returns as well as the liaison with external auditors and advisors as relevant/appropriate.
• Maintenance of VAT registrations and reconciliations as well as Vat reporting.
The Ideal Candidate:
• Qualified or part qualified accountant or equivalent, with financial accounting experience within a multinational company post qualification.
• Strong compliance and internal controls experience ? either through formal qualification or experience ? and a willingness to ensure maintenance of an up to date technical awareness of relevant US GAAP, corporate governance and tax issues.
• Strong reconciliation skills
• The ability to effectively communicate technical and general accounting issues to less qualified staff or non-finance staff and managers, both orally and in writing.
• Strong time manager .
• Impeccable personal integrity; confidence in representing the Finance team with EA.
• Proactive and confident in identifying problems and offer
• Assertive in resolving issues, but positive and constructive
• Systematic and control-focused approach to quality of own work and that of others.
• Ambitious, keen to take responsibility and to progress through the ranks.
• Team player, and capable of representing Nordic Finance across EA and externally.
• Strong systems experience and interest (Oracle preferred, but must have an aptitude for developing automated solutions).
• Advanced Excel skills.
• Nordic language skills preferred.
Please apply online on
http://dice.se/jobs or by mail to ctamleht.@ea.com !
Publiceringsdatum2012-10-15Arbetstider och omfattningVisstidsanställning 6 månader eller längre
Heltid
ErsättningFast lön
Så ansöker duAnsök via dice.se/jobs eller via mail till
ctamleht@ea.com .
Ansökan kan tyvärr inte göras via e-post.
KontaktCarl Tamleht, 08-6587800 (Växel),
ctamleht@ea.comFöretagEA Digital Illusions CE AB
AdressEA Digital Illusions CE AB
10460 Stockholm
KontorsadressKatarinavägen 15
Övriga kontaktuppgifterTelefonnummer: 08-6587800
E-postadress:
ctamleht@ea.com Jobbnummer 1366026
Observera att sista ansökningsdag har passerat.