Accounting & Reporting Specialist
Who you are
The Ingka Centres CFO Domain leads, steers and supports overall Ingka Centres financial reporting that is beneficial to people & planet and protects and adds value to our assets, securing profitable growth and financial independence.
The purpose of job is to Provide Accounting & Reporting services, supporting a strong compliance framework, and effective governance to enable entrepreneurship and safeguard our people, customers and businesses.
Previous experiences in:
- Be responsible for various types of reconciliations, analytical review, analysis and maintaining effective internal controls.
- Review, prepare, post and reconcile journal entries like assets and liabilities, costs, accruals, intercompany charges, administrative tasks linked to treasury (cash flow) and functional adjustments.
- Secure that (VAT) tax activities are carried out according to the current laws and internal guidelines in the most efficient way.
- Ensure accounting and internal invoice administration and financial accounting for the area of responsibility.
Process Accounts Payable in a timely manner and follow up on expense
- Knwoledge of Microsoft Dynamics (preferable)
- Knowledge of the measurement, processing and communication of financial information regarding economic entities, which aims to document the organizations' resource management.
- Advanced knowledge of Ingka (Centres') accounting and financial reporting rules (preferable), standards and manuals, along with International Financial Reporting Standards (IFRS) and General Accepted Accounting Principles (GAAP).
- Knowledge of how to assess, analyse and mitigate risks in a business environment.
- Advanced knowledge of how to create and implement change initiatives and manage stakeholders in Ingka.
- Good knowledge of project management processes including methods and tools; and how to integrate them.
- Ability to communicate in English
- Flexibility, adaptability and interpersonal skills.
Capacity to think "out of the box"
- Formal education in Accounting, preferably a Bachelor degree in Economics/Finance/Accounting
A day in your life with us
- Support the accurate and timely execution, preparation and submission of all financial reporting in compliance with INGKA Group frameworks and local GAAP and other (local) applicable regulations / requirements.
- Support preparation of the statutory financial statements and schedules.
Maintain and secure the right level of quality of accounting and reporting as a base for business steering and compliance.
- Review quality issues and interface with the Finance Manager and Finan team to organise remediation.
- Responsible for various types of reconciliations, analytical review, analysis and maintaining effective internal controls.
- Contribute in working with Group and Country organisation to minimise deviations from standard global frameworks for local business needs and compliance reasons and secures effective ways of working.
Participate in global projects and support local execution (as part of these projects) to simplify, harmonise and automate financial operations and reporting
We see ourselves as influencers - we steer the IKEA business by finding the truth behind the figures.
Together we secure compliance with local and international laws and reporting standards; we assure that accounting processes are efficient and that tax compliance meets business needs.
We're a diverse group of people driven by providing reliable financial data to a wide variety of stakeholders.
At the end of the day, that's one of the foundations to make IKEA even better!
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