General Ledger Accountant

General Ledger Accountant

Your responsibilities

• Conducting period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while overseeing the correct reconciliation of accounts to GL.
• Maintaining GL master data.
• Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities.
• Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting.
• Process intercompany invoices and payments with reconciliation of monthly balances for IC receivables and IC payables.
• Performing treasury-related activities e.g. cash pool orders and payments within subsidiaries.
• Ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls.
• Provide information to internal/external audit and take part in walkthrough processes.
• Postings of manual business transactions based on inputs received from country controllers, business partners or other finance organizations.
• Performing GL account reconciliations e.g. GR/IR, GIT.
• Contributing to GL process improvement initiatives as required.

Our requirements

• At least 1-2 years of experience within the Finance department.
• Understanding of accounting rules and policies.
• Fluent business English (oral and written skills).
• Experience with SAP.
• Willingness to work in a hybrid mode (40% at the office / 60% from home).

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