Accountant GL

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.

Requirements

What are we expecting:

Experience: In finance area, within BPO/SSC is an asset, preferably in GL department

Languages: Very good English (both writing and speaking), French (both writing and speaking);

Skills: Good knowledge of MS Office, especially Excel;

Additional qualities: Diligence, reliability, attention to details and good organization skills;

What we offer:

• Flexible working hours
• Hybrid work model
• Attractive package of benefits: private medical care, Meal Vouchers (9,6 Euro/daily), annual bonus scheme
• Possibility to develop yours career
• International and creative work environment
• Possibility to build processes and standards