General Ledger Accountant

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Employer: Euromaster
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
  • Updated at: 11.08.2020


    • Guarantee the quality, reliability and perform month-end, quarter-end, year-end account closing activities and reconciliations;
    • Guarantee the preparation and updаting the documentation of General Ledger processes;
    • Strong understanding of the systems used;
    • Maintain and ensure the accuracy of the processes and streamlining projects;
    • Ensure compliance with applicable accounting procedures;
    • Coordination of a range of tasks in the area of functional stream;
    • Mentoring of experienced and junior accountants;
    • Completes work with a limited degree of supervision;
    • Identifies key issues and patterns from incomplete or conflicting data;
    • Takes a broad perspective to problems and identifies new, less obvious solutions with focus on outcome.

    • Perform timely and correct entry bookings;
    • Manage journal entries and ensure proper general ledger coding in support of monthly closings;
    • Manage: Fixed Assets, inventory recording adjustments and Inter Company Transactions;
    • Deep understanding of the bookings and performance of accounting analysis for accounts;
    • Prepare the data for tax returns, fiscal obligations and Statutory Reporting;
    • Timely reporting data for uploading and validation in SURF or other Group tools;
    • Assist Controller, Chief Accountant and CFO in accounting queries and issues;
    • Meet the required service levels for General Ledger processes / issues / requests;
    • Write, check and update accessible documentation for the processes;
    • During new processes transfer/tool implementation phase will participate in implementation, testing, cleaning and any other activities required by the management for any tool implementation;
    • Ensure continuity of activities during planned absence;
    • Identify opportunities to improve the process under the area of responsibility; active participation to process and efficiency improvement projects;
    • Active participation at training and workshops;
    • Point of contact for any queries concerning General Ledger received by email, phone etc;
    • Perform internal controls.
    • University studies ( preferably, Economic studies);
    • Experience in Finance and Accounting min 5 years (General Ledger/Business Support Controlling);
    • Advanced English; second language French or Italian, would be an advantage;
    • MS Office – especially Excel;
    • Communication and relational skills, initiative and curiosity;
    • Orientation to details, high level of accuracy and efficiency, autonomy and organization;
    • Ability to work as part of a team.Proactive and with initiative.