Senior GL Accountant Infor Global Solutions, Inc.

Purpose:

The main purpose of this role is to oversee the general ledger accounting for several legal entities of Infor within the EMEA region. This role reports to the GL manager, and will involve some general ledger accounting duties as well as reviewing the work of other members of the team

Duties and responsibilities:

· To ensure the integrity of the balance sheet.

· Month end reporting to the corporate accounting team in accordance with the published timetable

· Complete analytical reviews of allocated entities and document /validate variances

· Supporting intercompany processing and reconciliations for the team

· Assist with corporate quarterly and yearly reporting packs.

· Review of balance sheet reconciliations

· Support margin reporting on ^3rd party products

· Primary responsibility for completing group audits requests for selected entities within defined deadlines.

· Assist statutory accountant/auditors in completing annual filings including responsibility for any ledger queries.

· Support Tax group with annual returns by providing analysis as requested

· Cross support other team members to ensure overall achievement of deadlines

· Work with other finance/non finance personnel to ensure accuracy of accruals and reserves for allocated entities.

· Assist with ad hoc projects within the team and also for the department as a whole when required.

· Deputise as required for GL manager

Key Competencies:

Attention to Detail

Teamworking

Communication

Planning & Organising

Problem Solving

Management skills

Knowledge, Skills and Experience

- Qualified accountant (or equivalent experience)

- At least 4 years of experience of working in an accounting role ideally financial accounting based

- Experience of dealing with external audit teams

- European languages would be an advantage but are not essential.

- Good knowledge of excel

- The ability to work under pressure

- Being adaptable to change, sometimes at short notice.

- Excellent oral and written communication skills.

- Good Interpersonal skills.

- The ability to work on own initiative and as part of a team.

Location:	Solihull United States