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:
Support the fixed asset processing
Communicate with sites regarding their fixed assets
Assist in reporting of monthly fixed assets activity
Reconcile selected general ledger accounts as assigned
Prepare various journal entries
Assist financial consolidation process
Assist internal and external audits
Create and maintain process documentation
Assist with special projects as assigned by manager
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
Able to use MS Office (Excel, Word, PowerPoint)
Analytical ability
Excellent team player
Supportive attitude and good interpersonal skill set
Ability to establish and maintain effective work relationships with stakeholders
Preferred experience/skills:
US GAAP or IFRS knowledge Basic knowledge of SAP or Oracle systemsWhat we offer:
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 (3 days a week)