Senior General Ledger & Compliance Specialist

Job Description

• Approval of SAP journals both in advance and retrospectively, in accordance with internal SOX environment controls
• Documentation of month end results position, significant variances to forecast and communication to senior management (SOX control)
• Monthly review of operating lease contract database to ensure validity of data
• Approval of balance sheet reconciliations
• Management and approval of vendors and payments within AP processes
• Preparation of quarterly VAT and monthly CIS returns
• Control over financial section of the management process system, monthly reporting thereon, to support ISO certification and external audits
• Participation in external PWC financial audits, both group and local statutory
• Corporate tax assistance, including country-by-country reporting, and international tax reporting packages
• Ensure appropriate segregation of duties within finance and SAP
• Ensure compliance with FRS 102 for statutory reporting and US GAAP for group reporting

In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way.

Also, to reward your hard work you’ll get:

• Employee Pension Plan (PPE)
• Competitive salary package
• Strong team-oriented culture
• Flexible working hours
• Contract of employment
• Private medical & dental coverage
• Life insurance
• Comfortable work conditions (high class offices, parking space)
• Trainings and broad development opportunities
• Volleyball field and grill place next to the office
• Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.
• Access to wellness facilities and integration events
• Motorola Solutions is supporting CSR activities and encourages employees to participate

Basic Requirements

• At least 4 years of experience in general ledger accounting, group accounting, or audit background
• A degree in Economy or Finance is a must. The ACCA, CIMA or Chartered Accountant qualifications would be a big advantage
• Experience of group reporting, ideally under FRS 102 and US GAAP
• Experience of month end and year end close processes including journal posting, results review and balance sheet reconciliations
• Experience of statutory audit requirements and accounts
• Knowledge of accounting packages SAP and Oracle desirable
• Strong analytical and problem solving skills with attention to detail
• Ability to organize and prioritize your workload and work independently
• Proficient in business English