As Accountant General Ledger (GL), you will be responsible for:
1. Handling Fixed Assets (reviewing Fixed Assets in progress account, adding/disposing Fixed Assets, running Fixed Assets depreciation).
2. Preparing journal entries, including inventory.
3. ICO reconciliation (identifying differences, requesting missing invoices/responding to standard queries, analyzing data, and resolving differences independently).
4. Cognos reporting.
5. Account reconciliation (performing and documenting subledger reconciliation, BSAR reconciliation).
6. External reporting (Audit, VAT, Intrastat).
7. Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition).
8. Supporting the team (training new joiners).
9. Continuously seeking process improvements and highlighting potential enhancements.
10. Managing stakeholder relationships.
Qualifications
Experience: Experience in the financial field; BPO/SSC experience 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 organizational skills.
What We Offer
* Full-time contract
* Flexible working hours (available after training period)
* Hybrid work model (available after training period)
* Training period for the first two months (100% from office)
* Attractive benefits package: private medical care, Meal Vouchers (€9.6 daily), 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
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