GENERAL LEDGER WITH FRENCH

Locații

Industrie

Tip Contract

Normă întreagă

Publicat

Număr de referință

19-7-280

Vacancy

Titulatură academică

Diplomă universitară

Această poziție este arhivată

Descriere job

Review of the monthly accruals calculations performed by Record To Report team and propose corrections;
Review of GR-IR files, propose actions and write off;
Capex verification;
Quarterly reporting of the binding commitments;
Analyze open and aged items and propose solutions;
Prepaid expenses analysis;
Prepare Balance sheet variance explanations for the assigned accounts;
Provide support on tax controls requests;
Coordinate the timelines review and ensure deadlines are met;
Prepare the monthly review files and variances explanations and calibrate the analysis prepared with multiple departments and Controlling team;
Support internal and external audit requests;
Prepare and Review account reconciliations for the assigned accounts;
Prepare the day-to-day financial transactions to ensure that accounts are maintained in an effective, up-to-date and accurate manner;
Maintain the general ledger while assisting in the preparation and submission of group reports pertaining to the entities managed;
Escalate complex issues faced and track the resolution process accordingly;
Execute timely monthly, quarterly, and annual close processes to ensure data is complete and accurate.

Cerințe

Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications;
min. 4 years of experience in general and/or financial accounting;
Microsoft Office knowledge desired and SAP knowledge an asset;
Good communication & collaboration skills;
Demonstrated high reliability and self-motivation;
Drive accountability and results;
Fluency in spoken and written English.

Beneficii

Free private medical services;
Flexible benefits from your favorite brands available on flexible benefits portal;
25 vacation days/year;
Referral bonuses for new hires recommended by you;
WFH & Flexible Working Hours;
Discount price to purchase Goodyear tires;
Free access to the Bookster library;
Discount on products and services through agreed partnerships.

Alte note

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