Job DescriptionAs Senior Accountant GL you will be responisible 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 potencial improvements);Stakeholder management.QualificationsWhat are we expecting:Experience: Strong experience In finance area, within BPO/SSC in GL departmentLanguages: 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: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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