Accountant RtR (General Ledger)

As Accountant General Ledger (GL) you will be responsible for:

• Handling Fixed Assets (reviewing Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation).
• Journal entries, including inventory.
• ICO reconciliation (identifying differences, requesting missing invoices/responding to standard queries, analysing data and resolving differences independently).
• Cognos reporting.
• Account reconciliation (performing and documenting subledger reconciliation, performing BSAR reconciliation).
• External reporting (Audit/VAT /Intrastat).
• Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition).
• Team support (training new joiners).
• Improvement process (continuously seeking improvement opportunities for executed activities & highlighting potential improvements).
• Stakeholder management.
  
  

Qualifications

What are we expecting:

Experience: In financial field, within BPO/SSC is an asset, preferably in GL department.

Languages: Very good English (both written and spoken).

Skills: Good knowledge of MS Office, especially Excel.

Additional qualities: Diligence, reliability, attention to details and good organization skills.

What We Offer

• Full time contract
• Flexible working hours (only available after training period)
• Hybrid work model (only available after training period)
• Training period for first two months (100% from office)
• Attractive package of benefits: private medical care, Meal Vouchers (9,6 Euro/daily), annual bonus scheme, Birthday Off.
• Social Events (like Winter Party, Summer Party, Team Building etc.)
• Referral Program
• Possibility to develop your career internally
• International and creative work environment
• Possibility to build processes and standards