Accounting Specialist with Financial Reporting Expertise
3 godzin temu
General Ledger Accountant / R2R Specialist
Overview: We are seeking an experienced General Ledger Accountant to join our team.
Responsibilities:
- Preparation of Day-to-Day Accounting Entries: Prepare manual journal entries and general ledger accounting entries on a timely basis, ensuring accuracy and compliance with company policies and procedures.
- Balance Sheet Reconciliations: Conduct thorough balance sheet account reconciliations to ensure the accuracy of financial statements.
- Bank Statement Postings: Post bank statements relevant to general ledger accounting, maintaining up-to-date records and ensuring seamless transaction processing.
- Period-End Closing Activities: Proactively perform period-end closing activities, including journal entries, account reconciliations, and financial statement preparation.
- Financial Reports Preparation: Prepare comprehensive financial reports for the controllership organization, providing insights into company performance and key financial metrics.
- Internal and External Audits: Assist with internal and external financial and compliance audits, including SOX controls, to ensure adherence to regulatory requirements.
- Legal Entity Cooperation: Maintain close cooperation with Legal Entities in Area to monitor the status of operations, ensuring effective communication and collaboration.
Requirements:
- Professional Experience: Minimum 1 year of experience in a similar role on a mid-level position.
- Advanced Technical Skills: Advanced experience with FI/CO module, ability to prepare professional reports in MS Excel, and proficiency in English language (fluent business level).
- Desirable Skills: Knowledge of GAAP and SOXX principles, French or Italian language skills, and experience with Oracle EPM or similar tools.
- Contract of employment
- Training from the first day of work
- Hybrid model work
- Insight and Knowledge of cutting-edge technologies
- Variety of options for personal development
- Possibility to use foreign languages daily
- Teamworking and supportive atmosphere
- Life insurance, private medical care, Multisport card
- 26 days of holiday regardless of seniority
At Diebold Nixdorf, we have over 23,000 employees across 130+ countries working together to create innovative technologies. Our supportive company culture, combined with internal training and technological facilities, provides ideal conditions for professional development and meaningful work focused on customer needs.
As an equal opportunity employer, we value diversity at our company and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status.
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