LET’S TALK ABOUT THE JOB!
As the Junior Corporate Accountant, you will assist the Senior Manager Consolidation & Corporate Accounting in the preparation of periodical and yearly stand-alone and consolidated financial statements, maintaining and controlling the accounts of the group’s holding and financing companies.
LET’S TALK ABOUT YOUR RESPONSIBILITIES!
Corporate Accounting of Holding & Financing entities
- You prepare the accounting general ledger transactions for our corporate holding and financing entities.
- You prepare the related monthly trial balances and general ledger reconciliations, periodical (interim) and statutory annual accounts.
- You interact with Shurgard’s auditors with regard to the preparation and sign-off of these accounts.
- You prepare monthly and yearly VAT returns for some of our corporate entities.
- You resolve and highlight accounting discrepancies and irregularities, prepare and process vendor payments for the entities that are within the scope of your responsibilities.
Treasury
- You prepare, maintain, and reconcile with counterparts intra group and external borrowing schedules and support the timely notification and payment of interest and principal loan repayments.
- You follow-up on the daily cash-pool movements.
- You support the bank administration process.
Process and systems
- You ensure financial records are maintained in compliance with group policies and procedures.
- You identify possible improvements of accounting control procedures.
- You participate in various control systems that apply to the holding and financing entities.
- You enhance existing documentation and processes.
LET’S TALK ABOUT YOUR SKILLS!
- You are hands-on and willing to learn and understand all detailed aspects of the job.
- You can analyze, interpret, describe, and document changes in company structure and complex transactions and have a proactive attitude.
- You show flexibility and are open to change and take ownership of dedicated tasks.
- You actively seek opportunities for self-development and learning.
