Accountant with European Language Knowledge

at  Infor

General information
Country
United Kingdom
City
Solihull
Job ID
38013
Department
Finance And Administration
Experience Level

FULL_TIME

Workplace Type
Hybrid
Description & Requirements
Position Summary
We are looking for a General Ledger Accountant to join our team based from our Blythe Valley office in Solihull. The main purpose of this role is to undertake the general ledger accounting and statutory submissions for several legal entities of Infor within the EMEA region.

Your Responsibilities Include

• Month end reporting to the corporate accounting team in accordance with the published timetable
• Work with other finance/non finance personnel to ensure accuracy of accruals and reserves for allocated entities.
• Complete analytical reviews of allocated entities and document /validate variances.
• Assist with Stats Preparation
• Cross support other team members to ensure overall achievement of deadlines. Inc:
• Bank Reconciliations
• Prepayment Accounting
• Supporting intercompany processing and reconciliations for the team to ensure the integrity of the balance sheet.
• Preparation of balance sheet reconciliations and assistance with review where required.
• Attention to Detail
• Work on own initiative, high level of motivation
• Possess a “can do” attitude
• Strong team player/contributor
• Communication skills (verbal and written)
• Planning, Prioritising and Organisation of Workload
• Problem Solving Skills
• Reliable and Flexible

Knowledge and Skills, You Bring to the Organization

• Good knowledge of excel
• Possessing positive attitude to challenges
• Being adaptable to change, sometimes at short notice.
• Ability to interact with a range of colleagues up to and including senior management level
• The ability to work on own initiative and as part of a team.
• Previous financial accounting experience essential, ideally within an SSC accounting environment
• The ability to work under pressure
• Excellent oral and written English communication skills.
• Good Interpersonal skills.
• Demonstrated ability to hit deadlines

About Infor
Infor is a global leader in business cloud software products for companies in industry specific markets. Infor builds complete industry suites in the cloud and efficiently deploys technology that puts the user experience first, leverages data science, and integrates easily into existing systems. Over 60,000 organizations worldwide rely on Infor to help overcome market disruptions and achieve business-wide digital transformation.
For more information visit www.infor.com
Our Values
At Infor, we strive for an environment that is founded on a business philosophy called Principle Based Management™ (PBM™) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization. Increasing diversity is important to reflect our markets, customers, partners, and communities we serve in now and in the future.
We have a relentless commitment to a culture based on PBM. Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.
Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law. If you require accommodation or assistance at any time during the application or selection processes, please submit a request by following the directions located in the FAQ section at the bottom of the infor.com/about/careers webpage.
At Infor we value your privacy that’s why we created a policy that you can read here.

• Month end reporting to the corporate accounting team in accordance with the published timetable
• Work with other finance/non finance personnel to ensure accuracy of accruals and reserves for allocated entities.
• Complete analytical reviews of allocated entities and document /validate variances.
• Assist with Stats Preparation
• Cross support other team members to ensure overall achievement of deadlines. Inc:
• Bank Reconciliations
• Prepayment Accounting
• Supporting intercompany processing and reconciliations for the team to ensure the integrity of the balance sheet.
• Preparation of balance sheet reconciliations and assistance with review where required.
• Attention to Detail
• Work on own initiative, high level of motivation
• Possess a “can do” attitude
• Strong team player/contributor
• Communication skills (verbal and written)
• Planning, Prioritising and Organisation of Workload
• Problem Solving Skills
• Reliable and Flexibl