Job DescriptionAs Accountant General Ledger (GL) you will be responsible for:Handling Fixed Assets (reviewing Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation).Journal entries, including inventory.ICO reconciliation (identifying differences, requesting missing invoices/responding to standard queries, analysing data and resolving differences independently).Cognos reporting.Account reconciliation (performing and documenting subledger reconciliation, performing 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 (training new joiners).Improvement process (continuously seeking improvement opportunities for executed activities & highlighting potential improvements).Stakeholder management.QualificationsWhat are we expecting:Experience: In financial field, within BPO/SSC is an asset, preferably in GL department.Languages: Very good English (both written and spoken).Skills: Good knowledge of MS Office, especially Excel.Additional qualities: Diligence, reliability, attention to details and good organization skills.What we offer:Full time contractFlexible working hours (only available after training period)Hybrid work model (only available after training period)Training period for first two months (100% from office)Attractive package of benefits: private medical care, Meal Vouchers (9,6 Euro/daily), annual bonus scheme, Birthday Off.Social Events (like Winter Party, Summer Party, Team Building etc.
)Referral Program Possibility to develop your career internallyInternational and creative work environmentPossibility to build processes and standardsAdditional InformationWe support your development!
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