General Ledger with French
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Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.Cerinte
Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications
Minimum 3 years of experience in general and/or financial accounting.
Previous accounting experience in a multinational company
Strong working knowledge of GAAP and SOX.
Strong communication skills
Competency with computer systems: database, spreadsheet, ERP-based financial system (SAP preferred), and reporting tools such as Hyperion.
Ability to comprehend and communicate financial information to various audiences.
Strong Microsoft Excel and Word skills.
Demonstrate high reliability and self-motivation
Drive accountability and results
Fluent in French and English, spoken and written
Team player- Continuous Improvement Mindset
Able to energize the team and share knowledge
Senior Accountant supports delivery of general accounting and reporting services to the respective countries (Europe South Cluster) for which his team is accountable for and prepares documents for period close while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
Participates in continuous improvement projects and supports internal and external audits
Successfully achieves KPIs to the assigned countries
Reporting directly to the Accounting Team Lead (GA/Factory/Fixed Assets)
Perform the day-to-day processing of financial transactions (e.g. ledger entries, journal postings) to ensure that accounts are maintained in an effective, up-to-date and accurate manner.
Process journals and maintain the general ledger while assisting in the preparation and submission of group reports pertaining to the entities managed
Escalate complex issues faced and track the resolution process accordingly
Maintain an Internal Control environment
Support internal and external audit effort and Continuous Improvement projects
Execute timely monthly, quarterly and annual close processes to ensure data is complete and accurate.
Perform account reconciliations for the accounts assigned
Review service requests according to internal policies and controls
Standardization & audit targets delivery;
Other tasks delegated by Team Lead/Manager