Senior General Ledger Accountant
2 semanas atrás
Job Summary
We are looking for a highly skilled Senior General Ledger Accountant to join our team at Michael Page. The ideal candidate will have a strong background in general accounting and experience in financial closing.
Key Responsibilities
- Prepare and process journal entries (requests)
- Identify and calculate provisions and exceptions to standard bookings
- Prepare and run month-end routines (flash report, revaluations, allocations & depreciations)
- Perform general account reconciliations
- Perform consistency checks and post necessary adjustments
- Provide input for internal and external reporting
- Maintain documentation to support the audit process
- Respond to questions from entities and other SSC departments regarding general accounting matters
- Support Controlling team to explain variations
Requirements
- Bachelor in Accounting/Finance/Economy or equivalent field of study
- At least 3-5 years of experience in general accounting performing financial closing
- Experience in a shared services environment is a plus
- Fluent in English (written and spoken mandatory)
- Very good knowledge of MS Excel, MS Office
- Knowledge of SAP
What We Offer
A great opportunity for professional growth.
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