Business Performance and Finance Analyst-Cyprus

Job Description

Accounts Payable Manage accounts payable operations by setting up vendor coding and contracts, handling AP, tax and vendor enquiries, preparing payroll and Eurolife journal entries, following up on VIM approvals, and notifying GBS of cash call receipts. Payments Validate and execute the weekly payment runs through the correct bank accounts, confirm that payroll liabilities are posted, send tax payment vouchers for settlement, and oversee the cash funding needs of Cyprus and Jordan. Reporting Maintain financial reporting by updating amortization and Global Cash Pool entries, controlling SCM contract actuals, submitting EASE reporting, and performing SOX controls over leases, payroll, FX revaluations, and IS/BS variance analysis. VAT and WHT Ensure VAT and WHT compliance by sending tax liability payment vouchers, submitting the annual Section 1042 and 1099 reports, and collecting WHT receipts, timesheets and invoice analysis for International Tax Compliance. Month-End Close (MEC) Drive the month-end close by reviewing AP and AR, preparing SG&A accruals and journal entries, confirming G&A allocation, exporting daily GL, Trial Balance and project reports, recalculating GCP interest, and reviewing dividends, VAT RC and reclasses. Monthly JV Reporting Deliver monthly JV reporting by requesting and sending cash calls to partners, preparing and distributing C&E statements, and completing the quarterly Newmed reporting. Quarterly PSC Reporting Prepare and submit the quarterly PSC reporting. Ad hoc Support the business on an ad hoc basis by creating cost and profit centers, updating DOPA and TOCA tables, managing SAP and VIM access, supporting Internal, Statutory, PSC and JV audits, and supporting ERP system testing and automation.

Required Skills