General Ledger Accountant

Candidatul ideal

• Bachelor's Degree in Accounting or Diploma holder for professional qualifications

• 3+ years of experience in management accounting or financial accounting

• Strong computer experience Microsoft Office desired and SAP knowledge is a plus

• Good communication & Collaboration skills

• Demonstrate high reliability and self-motivation

• Drive accountability and results

• Fluent in English

Descrierea jobului

• Responsibility for closing the management books for multiple legal entities

• Balance sheet review, reconciliations and preparation of associated balance sheet notes

• Control and preparation of general ledger entries including prepaid, accruals, provisions, allocations etc.

• Responsibility for coordination and execution of Internal and Group Audit requirements

• Ensures compliance with US GAAP standards and internal policies and controls

• Work cross departments, cross hubs and cross functions in order to achieve accuracy, completeness and timeliness of deliverable

• Having a good overview of the business transactions and their reflection in management accounting

• Analyzing actual results (P&L and BS) to reconcile financial accounts, taking responsibility for all balances and resolution of queries

• Ad Hoc reporting, analysis or projects as required

• Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of expertise.