Join to apply for the Accountant RtR (General Ledger) role at ACCA Careers
As an Accountant General Ledger (GL), you will be responsible for:
* Handling Fixed Assets (reviewing Fixed Assets in progress account, adding/disposing Fixed Assets, running Fixed Assets depreciation)
* Journal entries, including inventory
* ICO reconciliation (identifying differences, requesting missing invoices/responding to standard queries, analyzing data, and resolving differences independently)
* Cognos reporting
* Account reconciliation (performing and documenting subledger reconciliation, BSAR reconciliation)
* External reporting (Audit/VAT/Intrastat)
* Transition involvement (preparing GL process overview, highlighting and resolving issues during transition)
* Team support (training new joiners)
* Process improvement (seeking opportunities for improvement and highlighting potential enhancements)
* Stakeholder management
Qualifications
Experience: In the financial field; experience 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 detail, and good organization skills.
What We Offer
* Full-time contract
* Flexible working hours (available after training)
* Hybrid work model (available after training)
* Training period for the first two months (100% from office)
* Attractive benefits: private medical care, Meal Vouchers (€9.6/day), annual bonus scheme, Birthday Off
* Social events (Winter Party, Summer Party, Team Building, etc.)
* Referral Program
* Opportunities for internal career development
* International and creative work environment
* Opportunity to develop processes and standards
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Accounting
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