With the objective of creating the R2R process, our client is recruiting several Senior Accountants, experienced in closing activities

Description

• Examination of closing entries and items
  
• Responsible counterpart for Business Partners in all countries and for all legal entities
  
• Ensure that closing activities and reports are completed based on agreed deadlines with the territories
  
• Responsible for monthly, quarterly and year-end closing activities including support of group reporting
  
• Professional handling and alignment of special issues in the field of general ledger accounting
  
• Review automated closing adjustments (e.g. bad debt allowance, foreign currency valuation)
  
• Review I/C reconciliation (automated and manual) and ensure that reconciling items are followed up promptly
  
• Provide solution and posting for Fixed Assets
  
• Reconciliation of balance sheet and P&L accounts
  
• Review journal entries, reports and reconciliations to warrant compliance with external reporting and tax requirements and deliver quality service to the territories
  
• Posting concerning treasury activities
  
• Provide solution on new local legal requirements with local auditors
  
• Ensure internal controls are adhered to and provide support to audit process
  
• Contribute to continuous process improvement
  
• Liaise with auditors (internal & external) and tax consultants on statutory reporting matters
  
• Meet service level agreements and performance targets related to the R2R processes
  
• Update job knowledge by participating in educational opportunities
  

Profile

• Accounting or Finance degree or equivalent work experience
  
• Experience in strong accounting background and General Ledger knowledge
  
• Several years of SAP experience
  
• Good knowledge of Microsoft Office
  
• Certification as accountant will be an asset
  

Job Offer

Superb opportunity for your professional development