Financial Accountant at Kimberly-Clark

Job Description

Key contact for Shared Service Centre and taking accountability for and managing the following areas:

• Accounts Payable (GBS Krakow)
• Order 2 Cash (GBS Krakow)
• Fixed Assets (SSC Costa Rica)
• Monthly Accruals/posting of month end journals
• GI review and tax postings
• Balance Sheet reconciliations
• Support managing relationship with EY and provide them with information to aid them with compilation of AFS, Income Tax, VAT and WHT returns.
• Assist Financial Controller to drive Working capital Initiatives in the business and manage Cash Conversion Cycle
• Main point of contact for external auditors for providing source information and driving completion of audits.
• Develop continuous improvement in the control environment by ensuring Corporate Financial Instructions, Policies & procedures are implemented, maintained and adhered to.
• Balance sheet review. Review monthly for reasonableness and accuracy. Provide assistance with Quarterly Review with EMEA Controller.
• Oversight of day to day accounting to reporting operations ensuring that issues are timely identified and solved or escalated to the appropriate level including establishing and maintaining a robust and sustainable balance sheet reconciliation process
• Assist Financial Controller in treasury operations: cash flow management, forex forecasting, relationship management with Banks

Global VISA and Relocation Specifications: