Lead Financial Accountant
2 meses atrás
Job Description: As Senior Accountant GL, you will be responsible for managing the company's general ledger, ensuring accuracy and efficiency in financial record-keeping. Key responsibilities include:
- Fixed Assets handling: review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation.
- ICO reconciliation: identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently.
- Account Reconciliation: perform and document subledger reconciliation, perform BSAR reconciliation.
- Transition involvement: preparing GL process overview for the business, highlighting and resolving issues encountered during transition.
- Improvement process: continuously seek improvement opportunities for executed activities & highlight potential improvements.
Requirements: We are looking for a highly skilled and experienced Senior Accountant with strong expertise in finance and accounting. Key qualifications include:
- Strong experience in finance area, within BPO/SSC in GL department.
- Very good English (both writing and speaking).
- Good knowledge of MS Office, especially Excel.
- Diligence, reliability, attention to details and good organization skills.
What we offer: Attractive package of benefits, including private medical care, Meal Vouchers (9.6 Euro/daily), and annual bonus scheme. Opportunity to develop your career in an international and creative work environment.
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