General Ledger Accountant
3 tygodni temu
- Reconcile and agree inter-company trading accounts and intercompany balances and correct reporting to Group.
- Carry out month end close processes for the General Ledger and posting of month end journals, ensuring accuracy of financial statements.
- Manage general reconciliation processes, in particular ensuring that all reconciling items are identified and appropriate journal corrections are made.
- Make sure that all reconciliations are approved in accordance with Group procedures.
- Ensure that performance is in line with Key Performance Indicators (KPI's) and Service Level Agreements (SLA's)
- Supporting accounting activities from multiple Op Cos
- Ensure that adequate financial controls are in place including compliance with SOX and ensuring that internal and external audit requirements are met.
To be successful in this position you should have experience with complex responsibilities as a General Ledger Accountant. We are looking for someone with excellent analytical skills. Communication skills are also important to maintain good internal relations. Understanding of the entire accounting cycle is required. Fluency in English is very important for this position. Knowledge of Oracle will be an additional asset.
What employer offers- Exciting and stable career in a renowned, international organization
- Multisport Card
- Benefit System cards
- Private medical healthcare in Luxmed
- Private life insurance
- Competitive salary
- Valuable training sessions and free language courses
- Well-being sessions
- Opportunities for professional development and clear career path
- Office in great location - Olivia Business Centre / Star building
- Referral program
- sharing the costs of sports activities
- private medical care
- sharing the costs of foreign language classes
- sharing the costs of professional training & courses
- life insurance
- integration events
- employee referral program
- charity initiatives
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