Overall Responsibilities:

• Deliver accounting and operational activities within financial accounting tower. Ensure all accounting entries and reconciliations are prepared accurately, completely and by specified deadlines. Optimize the quality of the accounting entries while ensuring there is a strong environment of financial control.

Key Responsibilities:

• Deliver tasks relating to financial accounting operation, ensuring it is up to date and meeting the required SLAs.
• Collaborate closely with the rest of the rest of the GSC, other teams within IWG ensure support & visibility is provided by both teams, and aligning to the same objectives
• Ensure all accounting entries and reconciliations are completed for month end close, or other defined deadlines
• Constant review of the accuracy of data being delivered, eliminating the risk of any financial impact which was unforeseen
• Ensure all balance sheet reconciliations within the Tower are complete, accurate and any reconciling items are resolved & corrected on a timely basis (i.e. for all balance sheet GL accounts).
• Do and prepare all balance sheet accounts and reconciliations as part of a monthly review
• Provide full support to the stakeholders, including other Accounting Towers, LSCs, Group HQ Finance and external stakeholders, ensuring deliveries are of the required quality & meet expectations
• Identify process improvements, for approval by the Global Process Owner.
• Deliver agreed process efficiency/effectiveness improvements within the GSC finance function and contribute to improvement in other processes both within and beyond the GSC.
• Ensure process documentation is complete and up to date.
• Collaborate with other GSC teams, providing support to auditors and legal authorities with the execution of required activities
• Ensure there is a suitable segregation of duties within the team, meeting all control requirements.
• Ensure future migrations and acquisitions are integrated on a timely basis, ensuring processes are absorbed into the standardized model, with complete and accurate accounting from the start.