Job 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 end to end accounting:
General ledger account analysis
Balance Sheet account reconciliations
Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information
Coordination of month-end closings
Ensure compliance with SOX controls
Work with the team and with site controllers to ensure accurate and controlled financial statements
Support and train one junior colleague
Support internal and external audits
Ensure effective internal controls for the assigned accounting areas
Be a key team member driving continuous improvement
Lead and participate in assigned projects
Reporting to site leadership to ensure a healthy service level
Qualifications
5+ years’ relevant experience is required
Bachelor's Degree in Economics required (preferably in accounting)
US GAAP or IFRS knowledge
Strong general accounting knowledge and understanding of financial processes
Excellent verbal and written communication skills in English
Confident user of MS Office (Excel, Word, PowerPoint)
Proficient in data entry and management
Ability to establish and maintain effective work relationships with stakeholders
Strong bias for action and ability to proactively recognize and resolve issues through root cause analysis
Ability to cope with and drive process changes
Continuous improvement mindset
Ability to stay professional in challenging situations
Ability to provide guidance in prioritization to team members
Strong sense of responsibility
What we can offer you:
Friendly multicultural environment and team events
Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
There is an opportunity for home office
If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon!