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General Ledger Accountant
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Employer: | Euromaster |
Domain: |
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Job type: | full-time |
Job level: | peste 5 years of experience |
Location: |
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Updated at: | 11.08.2020 |
Remote work: | On-site |
Mission
- 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.
Responsibilities
- 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.
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