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International Accounting Assistant

4 months ago

Ipswich, United Kingdom WTW Full time

The role will assist the central International Finance team, within WTW International, responsible for maintaining governance and control throughout the WTW International Finance structure (55 countries). This team aims to ensure full compliance with WTW Group and US GAAP accounting policy across WTW International and to provide additional guidance and control as required. Additionally, the role entails supporting on ad-hoc projects and company-wide initiatives. 

The Role:

Particular team responsibilities include:

Facilitating month end/quarter end reporting for International geography under US GAAP Quarterly review of Revenue Recognition  Regular review of key country Accounts Receivable reporting and metrics  Regular Balance Sheet Reviews Monthly review of Trade Intercompany accounting  Monthly review of Non-Trade Intercompany accounting  Monitoring through to the point of on-time resolution Internal Audit Points as applicable Publication and maintenance of WTW Finance Control Environment Guidance  Ad-Hoc support to Group-wide Finance initiatives

Principle Duties / Responsibilities

Non-Trade Reconciliations - monthly monitoring of Non-Trade Expense & Loan balances & resolution of differences GAS (reporting) pack review, upload and maintenance.  Facilitate Balance Sheet Review processes including analytical review.  Accounts Receivable Analysis – Monthly co-ordination & reporting of key metrics, such as ageing, WIP, DSO etc. Periodically review, maintain and distribute the WTW Finance Control Environment Guidance for International. Assist with petty cash reviews and onward reporting for select locations within International.  Participate in the monitoring of and clearance of Internal audit points in advance of agreed deadlines. Conduct quarterly review of revenue recognition for selected countries. Provide full time support to existing team in delivery of existing process and controls (including working closely with Western Europe and colleagues in Mumbai). Delivery of group-wide projects and requests to country level. Other ad-hoc support of country finance teams.