Responsibilities
Execution of daily/monthly GL accounting activities, such as preparation of journal entries, accruals and maintenance of general ledger balances
Assist with monthly payroll journal entries
Perform intercompany reconciliations and action on differences identified
Perform manual invoicing activities
Manage fixed assets
Prepare monthly reconciliations for several balance sheet accounts
Support the Financial Control team with any standard and ad-hoc queries as well as with tax compliance activities
Support the internal and external audit process
Coordinate with various departments to ensure financial records are accurate and completed in a timely manner
Achieve the correctness, completeness and timeliness of the monthly reporting of Actuals, in accordance with GAAP and internal procedures
Signal opportunities for and participate in process improvements and new process implementation projects.
Compliance to all reporting rules and guidelines
Requirements
Relevant experience in a GL accountant role
Experience in working in an international company or SSC serving multiple countries
Practical knowledge of Generally Accepted Accounting Principles
SAP experience is a plus
Very good communication skills in English (written and spoken)
Proficiency in the use of Excel
Quality and deadline oriented
Excellent communication skills