About This Role
As a member of the Europe & Africa regional financial reporting and accounting team, you are responsible for participating in the provision of the complete and accurate external and internal financial reporting requirements for the entire region on a timely basis, as well as successfully managing the banking transactions, expense claim process and, in general, the balance sheets.
Whilst individual tasks and responsibilities will be delegated within the team on the basis of training center, country, business segment and/or any other appropriate method, there remains an overall team-based responsibility to manage the regionu2019s total responsibility successfully.
In this role you will be working with our entities based in Sweden, Norway and Denmark so previous work experience and/or fluent Swedish/Danish/Norwegian language skills are very desirable to bring to this role. Tell us more about your experience in working globally and submit a cover letter with your application.
The role we are offering you:
- Overall administration of the bank accounts
- Overall administration of the expense claim process
- Responsible for the prepayment accounts including journal postings and reconciliations
- Responsible for fixed asset register maintenance and reconciliations
- Completion of monthly revenue reconciliation
- Completion of the monthly inter-company confirmation process
- Completion of the Month End Packs (MEP)
- Completion of most balance sheet reconciliations
- Completion of VAT returns, ensuring compliance with the relevant legal filing requirements
- Preparation of corporation tax computations for all legal entities within the region
- Preparation of statutory accounts for all legal entities within the region
Our ideal candidate has:
- Part qualification towards an accounting qualification with focus on external reporting (eg AAT, ACCA, ACA)
- Full understanding of financial accounting to trial balance
- Advanced knowledge of VAT
- Ability to work successfully with multiple foreign currencies
- Flexibility to adapt role and tasks to changes in the business
- Investigation of nominal account ledgers and support in the resolution of queries
- Computer skills - advanced knowledge in the use of financial software applications (ERP), databases, spreadsheets and word processing
- Fluency in English and desirable in Swedish and/or Danish, both verbal and written. If you have previous experience in working with Danish or Swedish entities this would be very desirable to bring to the team.
Location:
- Crawley, United Kingdom
- We operate in a hybrid working approach: 2-3 days in the office per week.
- Your role will involve some national and international travel
CAE offers:
- Attractive benefits including a flexible holiday policy and flexi-time scheme.
- Private health insurance (BUPA)
- Healthcare cash plan
- Pension scheme
- Life Assurance & more!
Come share your passion with us!
About us
With over 13,000 employees in more than 40 countries, CAE is a global leader in training for the civil aviation, defense and security, and healthcare markets. To learn more: www.cae.com
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Position Type
RegularCAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity EmployerCAE is an equal-opportunity employer committed to diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.
If you dont see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at rh-hrcae.com.
