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  • Posted: May 16, 2022
    Deadline: Not specified
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  • Kimberly-Clark has responded to a variety of disasters around the world with corporate contributions, employee contributions, product donations and volunteer efforts. Take a look at how we've helped after Hurricane Sandy and flooding, tornadoes and earthquakes across the globe.
    Read more about this company

     

    Financial Accountant

    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:

    Method of Application

    Interested and qualified? Go to Kimberly-Clark on kimberlyclark.wd1.myworkdayjobs.com to apply

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