General Ledger Accountant

OVERVIEW: The General Ledger Accountant will be responsible for managing financial reports, records and general ledgers. Prepare journal entries for revenue, accruals, and reconciliation, perform daily tasks in BAAN accounting system and in the other tools connected to BAAN.

Your role

• Perform the day-to-day processing of financial transactions (Banks, Treasury, Intercompany) to ensure that accounts are maintained effective, up-to-date and accurate
• Investigate all outstanding items and discrepancies
• Reconcile Trial Balance with subledgers and perform monthly Balance sheet reconciliation
• Participate and perform all the recurrent GL bookings ( accruals/ payroll/ sales ) during the month-end closing accounting process
• Communicate efficiently with all stakeholders ( departments from local plant/ HQ global functions )
• Identify and implement improvement ideas
• Update and harmonize the working manuals when/if needed
• Assist and support the GL coordinator during the internal and external audit process

Your skills

• University Degree (Accounting, Finance)
• Accounting & Reporting Skills
• Experience in accounting (bookkeeping and fiscal legislation), at least 5 years in a similar position
• MS Office knowledge
• Team player with an open-minded attitude
• Professional written and spoken English
• Available to work under closing deadline time pressure
• Self-efficient and organized in prioritizing tasks and projects

What we offer

• Induction and training programs that provide you with all of the knowledge to excel at the workplace
• Young, professional and dynamic team
• Competitive salary and flexible benefits (sports, wellness, transport, holiday reward etc.)
• Health and wellbeing (medical care, fruits day, lunch vouchers etc.)
• Professional development both technical and managerial
• Increased work-life balance (flexible working hours and mobile work, extra vacation days)
• Special fidelity package
• Modern and central working facilities (contemporary offices, relaxing and entertainment areas)