General Ledger Accountant with English
BIC GBS Centre
Responsibilities
Main responsibilities:
- Recording transactions of expenses, revenues and accruals in JDE according to Group rules (IFRS) and local GAAP of a relevant entity;
- Participation in all group financial process and respect of group reporting and consolidation deadlines (reporting, budget, consolidation);
- Responsibility for the monitoring, analysis and the justification of all accounts under own scope as well as clearing of suspense accounts;
- Re-invoicing, recording and reconciling of intercompany transactions;
- Assist with monthly and yearly tax declaration filing;
- Deliver to agreed SLA’s regarding time and accuracy, including respect closing deadlines and
quality level;
- Assist with implementing and maintaining internal financial controls and procedures
- Assist local Finance teams.
- Recording transactions of expenses, revenues and accruals in JDE according to Group rules (IFRS) and local GAAP of a relevant entity;
- Participation in all group financial process and respect of group reporting and consolidation deadlines (reporting, budget, consolidation);
- Responsibility for the monitoring, analysis and the justification of all accounts under own scope as well as clearing of suspense accounts;
- Re-invoicing, recording and reconciling of intercompany transactions;
- Assist with monthly and yearly tax declaration filing;
- Deliver to agreed SLA’s regarding time and accuracy, including respect closing deadlines and
quality level;
- Assist with implementing and maintaining internal financial controls and procedures
- Assist local Finance teams.
Required skills
Accounting
General Ledger
Teamwork
English
Benefits
Sports card
Food vouchers
Additional medical insurance
Annual bonuses
Transport expenses covered
Job posted 21 days ago