General Ledger
Há 5 dias
**Your new company**:
We are currently recruiting for a new Shared Service Center looking to expand its team. The General Ledger Accountant will work for the European region, helping establish the financial and accounting procedures for the group.
**Your new role**:
***
- Analyzing, controlling and reconciliation of accounting records in GL to source documents and subledgers;
- Reconcile accounts and inventory balances in the process of month closing;
- Setting provisions and accruals for the month-end closing;
- Preparation of statutory, financial statements;
- Intercompany reconciliation;
- Registration and reconciliation of fixed assets:
- Month closing tasks: revaluation of accounts, balance sheet review, preparation of month closing files.
**What you'll need to succeed**:
- 2 years of experience in an Accounting role, ideally in a Shared Service Center;
- Bachelor degree in Accounting, Economics, Management or similar;
- Affinity with IFRS accounting standards;
- Knowledge of SAP is highly recommended.
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