Senior GL Accountant
3 miesięcy temu
Senior GL Accountant / RTR Specialist
Your responsibilities
- We are looking for reliable and analytical future colleagues with the ability to work independently and who enjoy communicating and working with a variety of stakeholders in an effective and timely way. You will be collecting, processing, and delivering relevant, timely, and accurate financial information. This position covers end to end ownership of the process for respective country in EMEA region.
- Preparation of day-to-day manual journal entries and general ledger accounting entries
- Preparation of balance sheet accounts reconciliations
- Bank statements postings relevant to general ledger accounting
- Proactive performing the period-end closing activities
- Preparation of financial reports for controllership organization
- Assisting with internal and external financial and compliance audits, including SOX controls
- Maintaining close cooperation with Legal Entities in Area in order to monitor the status of operations
Our requirements
- Professional experience in similar role on medior to senior level
- Advanced experience with FI/CO module
- Ability to prepare professional reports in MS Excel
- Great overview of GAAP and SOXX principles
- English language on fluent business level
- Experience with Oracle EPM or similar tool is a plus
- English language- B2 (fluent communication)
What we offer
- Contract of employment
- Trainings from the first day of work
- Hybrid model work
- Various options for personal development (career paths, internal recruitment, trainings, assisting ad hoc projects etc.)
- Possibility to use foreign languages on a daily basis
- Teamworking and supportive atmosphere
- Life insurance, private medical care, Multisport card
- 26 days of holiday regardless of seniority
*To all recruitment agencies: Diebold Nixdorf does not accept agency resumes. Please do not forward resumes to our jobs alias, Diebold Nixdorf employees or any other organization location. Diebold Nixdorf is not responsible for any fees related to unsolicited resumes**
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