Regional Consolidation Accountant Job

有所作为。这就是AGCO的职业一切。AGCO，您有一个声音和机会影响我们的长期成功，以及您自己的成功

AGCO is a global leader focused on the design, manufacture and distribution of agricultural machinery and infrastructure. AGCO supports more productive farming through a full line of tractors, combines, hay tools, sprayers, forage equipment, tillage, implements, grain storage and protein production systems, as well as related replacement parts. AGCO products are sold through five core brands, Challenger®, Fendt®, GSI®, Massey Ferguson® and Massey Ferguson® and are distributed globally through 3,150 independent dealers and distributors in more than 140 countries worldwide. Our diverse product line, global reach and technological solutions help our customers not only survive today’s changing landscape, but to also prosper. Visit www.AGCOcorp.com for more information.

Regional Consolidation Accountant

Stoneleigh

An opportunity has arisen to join the Consolidation team and report into the Regional Consolidation Manager.

To help facilitate the consolidation of the actual results for the International region of AGCO both by accounting entries and by assisting other sites, to provide additional information and analysis as required by management, corporate and the auditors, to provide training in the consolidation system to other teams and to provide support to the regional master data team.

Your key responsibilities will involve:

• Loading of regional preliminary sales results for the International region to the consolidation system.
• Loading of overseas actual results for the International region to the consolidation system.
• Preparation and loading of regional consolidation adjustments.
• Support of other teams and sites in loading to the consolidation system.
• 协调和发布季度小组的提交详细分析来自所有国际地区网站，审查和编写详细的法定分析时间表。
• Preparation of quarterly and year end supplementary reporting submissions for Corporate and the auditors.
• Maintenance of finance master data for all sites using SAP globally as support for the master data team.
• Support the Regional Consolidation Specialists in the submission of the monthly high-risk balance sheet reconciliation confirmations.
• Support the Regional Consolidation Specialists in the submission of the complete quarterly balance sheet reconciliation confirmations.
• 培训和支持HFM和essbase用于整个国际区域的财务职能的责任。
• Responsibility for the maintenance of the profit reconciliation through the month end process.
• Responsibility for collection of data for and preparation of monthly consolidation KPI's.
• Responsibility for preparation of quarterly elimination journal balance sheet reconciliations as allocated to the Consolidation Team.
• 支持区域巩固经理和Interpompany和租赁会计经理。
• Involvement in other adhoc projects as and when required.
  
  

Candidates should have:

• An AAT qualification or Accounting/Finance degree would be desirable.
• Knowledge of our base ledger system (SAP) and our consolidation systems (HFM, FDM and Smartview).
• 一个好的能听懂anding of the legal entity structure of the International region, US GAAP, accounting for group eliminations and statutory accounting.
• 一个好的能听懂anding of the finance master data systems.
• Excellent communication skills are required to liaise with other finance and non-finance teams.

你的观点：

成为我们英国办事处的一部分，支持AGCOS欧洲，非洲和中东地区，位于沃里克郡美丽的公园环境。最先进的办事处提供了一个愉快的工作环境和所期望的所有设施，您可以从进步的全球组织中获得。

我们在英国运营中有超过30多个民族，以支持客户的全球需求。AGCO是一个令人兴奋的公司，环境迅速，环境迅速，并高度重视提供持续的个人学习和发展。

We offer the following benefits:

• Basic salary: Competitive
• A company performance / Individual performance related bonus (up to 5%)
• Defined Contribution Pension Scheme (The company contributes up to 10% for a 5% employee contributions)
• Life assurance and critical illness cover for Pension members
• 26 days holidays + statutory holidays
• Holiday trading
• Retail discount scheme
• Childcare vouchers
• Confidential Employee Assistance Programme for employees and their immediate family
• On-site parking
• On-site restaurant

Employee development and growth is part of our company culture. If you are looking for an opportunity to work in an inspiring multinational environment for a leading global player of agricultural solutions, we look forward to receiving your application!