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:

Actively participating in assigned accounting and month end closing processes

Intercompany statements and confirmations 

Account reconciliation 

Journal entries 

Eliminate intercompany out of balances 

Participate in intercompany cash application 

Responsible for US GAAP accounting, intercompany reporting and analyses and other ad hoc requests for information 

Participation in month-end closings 

Assist internal and external audits 

Create and maintain process documentation 

Prepare SOX controls 

Maintain a good relationship with other finance departments 

Qualifications: 

Ideally 1 year relevant experience 

Bachelor's Degree in Economics required (preferably in accounting) 

Clear verbal and written communication skills in English 

Basic general accounting knowledge and understanding of financial processes 

US GAAP or IFRS knowledge 

Able to use MS Office (Excel, Word, PowerPoint) 

Basic knowledge of SAP or Oracle systems 

Analytical ability 

Excellent team player 

Supportive attitude and good interpersonal skill set 

Ability to establish and maintain effective work relationships with stakeholders