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Financial Statement Analyst

2 tygodni temu

Gdańsk, Pomerania, Polska Vastbouw Pełny etat
About the Job

Vastbouw seeks a highly skilled Accounting Process Specialist to join their team. The successful candidate will be responsible for ensuring that all accounting procedures are performed to Group standards, providing maximum customer satisfaction and meeting service levels.

Responsibilities:
  1. Reconcile and agree inter-company trading accounts and intercompany balances and correct reporting to Group.
  2. Carry out month end close processes for the General Ledger and posting of month end journals, ensuring accuracy of financial statements.
  3. Manage general reconciliation processes, in particular ensuring that all reconciling items are identified and appropriate journal corrections are made in a timely manner.
  4. Ensure that all reconciliations are performed and recorded consistently according to guidelines and completed on time to ensure that month end deadlines are met.
  5. Make sure that all reconciliations are approved in accordance with Group procedures.
  6. Ensure that any system errors are reported to the Competency Centre and are resolved in a timely manner.
  7. Ensure that performance is in line with Key Performance Indicators (KPI's) and Service Level Agreements (SLA's).
  8. Supporting accounting activities from multiple Op Cos.
  9. Adhere to Ricoh's core values and deliver a high level of personal engagement.

The ideal candidate should have experience as an Accounting Process Specialist, with excellent analytical skills, strong communication skills, and a solid understanding of the entire accounting cycle. Fluency in English is essential for this position. A background in finance, accounting, or economics would be beneficial. Knowledge of Oracle Hyperion would be an added asset.