General Ledger Accountant

Walters People

  • Dienstverband Fulltime/Parttime
  • Branche FMCG

 

Are you working as an General Ledger Accountant or Assistant Controller and do you want to make a career step to an world wide operating multinational? Are you strong in accounting and interested in improving the internal finance processes? Do you have a degree in Finance/Accounting and with a minimum of 2 years in accounting position? Then you are the General Ledger Accountant I am looking for!

Tasks & responsibilities

  • Responsible for month end activities and month end journal entries for assigned entities, consolidation of actuals, timely reconciliation of all GL accounts
  • Coordinates cross-departmental month end close activities, records and judges accruals, deferrals and other close related entries
  • Cost centre re-allocations and inter-company recharges
  • Responsible for completeness and correctness of entries in the books
  • Initiate cross departmental projects regarding continuous improvement and optimization of financial, reporting and business processes
  • Perform review and provide feedback on the reporting packages submitted by accountants from other locations
  • Responsible balance sheet reconciliations
  • Manages Fixed asset process and related controls and reconciliations
  • Responsible for Local statutory accounting and coordination with outsourcing partners
  • Driving process optimization through automation (black-line) and robotizing, but also sensible process adjustment

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