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Ensures accurate and timely input/reporting of the financial and accounting information in the group related systems in connection to the general ledger area.
Job Responsibility:
Ensures the monthly General Ledger related activities, ensuring the completeness and accuracy of ledgers and sub-ledgers
Performs the month and year-end closing of the accounting books in accordance with IFRS, delivering all required consolidated financial and accounting data
Compiles, verifies, and records month-end closing adjustments
Performs accounts reconciliation
Ensures accurate and timely financial reporting of both financial and non-financial data at month-end closings for actuals, utilizing the consolidation system (IBM TM1 – Cognos)
Maintains a timely and complete control environment for financial reporting
Ensures the proper control environment and documentation of internal controls
Collaborates with internal and external auditors and/or consultants
Works closely with Group Accountants and IFRS experts, handling group accounting issues through cooperation with both external and internal specialists
Identifies appropriate business processes, systems, related frameworks, and controls to aid in the design/update and usage of systems for efficient and effective operations
Documents, maintains, and updates corresponding work procedures
Takes initiative in process improvements, actively participating in the standardization and enhancement of General Ledger processes and related projects and initiatives
Requirements:
Educational background or qualifications in finance
3-5 years of experience in accounting or reporting roles within a multinational corporate setting
Proficient knowledge of an accounting ERP system
Good IFRS and accounting knowledge
Intermediate skills in Excel
Fluency in English
Capability to quickly understand complex business structure
Excellent accuracy in handling and delivering numerical data
Ability and drive to change processes continuously and efficiently
What we offer:
Competitive compensation
Opportunity to partially work from home
Part of a globally successful international company
Career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills
Part of a highly motivated and dynamic team
Personal development opportunities
Trainings and coaching opportunities from senior team members
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