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Accountant RtR
3 meses atrás
As Accountant GL you will be responsible for:
- Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);
- Journal Entries, including Inventory;
- ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);
- Cognos reporting;
- Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);
- External reporting (Audit/VAT /Intrastat);
- Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
- Team support (new joiners training);
- Improvement process (continuously seek improvement opportunities for executed activities & highlight potential improvements);
- Stakeholder management.
