Role summary:The General Ledger Accountant is responsible for the maintenance of the general ledger accounts, will execute various accounting functions, such as performing balance sheet reconciliations, preparing journal entries (reclasses, accruals, write-offs etc.), analyzing month-end closing reports, submitting cost allocations, reviewing P&L figures as well as other tasks related to AP and AR (i.e revaluation).Responsibilities:Manage complex intercompany accountingIntercompany statements and confirmationsAccount reconciliationJournal entriesEliminate intercompany out of balancesParticipate in intercompany cash applicationResponsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for informationCoordination of month-end closingsEnsure compliance with SOX controlsFacilitate work with the Accounts Payable, Accounts Receivable, General Ledger and on-site teams to ensure accurate and controlled financial statements for the Intercompany accountsSupport and train junior colleaguesSupport internal and external auditsEnsure effective internal controls for the assigned intercompany accounting areaBe a key team member driving continuous improvementReporting to site leadership to ensure a healthy service levelQualifications:Bachelor's Degree in Economics requiredIdeally 3 years of experience in AccountingIntermediate level in EnglishConfident user of MS Office (Excel, Word, PowerPoint)Analytical abilityExcellent team playerSupportive attitude and good interpersonal skill setAbility to establish and maintain effective work relationships with stakeholdersPreferred experience/skills:Qualification in finance or accountingUS GAAP or IFRS knowledgeBasic knowledge of SAP or Oracle systemsWhat we offer:Friendly multicultural environment and team eventsLife, accident and health insuranceCafeteria PackageCareer development and training opportunityThere is an opportunity for home office (3 days a week)
