GL Specialist

Állás leírása

 Our prestigious multinational partner company is looking for GL Specialist colleague.

Why it is a good opportunity for you:

• Multinational, dynamic environment
• Modern office in the city center
• Stable company background
• Long-term career opportunity
• Home office opportunity and flexible working hours
• Complex, end-to-end processes
• Work-life balance

What you will be doing:

• Prepare and process manual journal entries, complex calculation and account reconciliations
• Perform period-end closing in ERP, including checking account balances, closing periods
• Responsible for period-end reporting of general ledger/finance information to corporate consolidation system (Oracle/FCCS)
• Address inquiries and ad hoc requests from business unit operation finance teams
• Responsible to execute day to day work in accordance with the company’s Corporate Policies, US GAAP and SOX key controls and R2R standard set of procedure
• Prepare inventory valuation analysis in line with standard process
• Coordinate intercompany mismatch resolution with AP and AR teams
• Support internal and external audit by providing timely and accurate information as needed
• Participate in R2R projects

Requirements that make you the best candidate:

• Bachelor's degree (preferably in Economics, Finance - Accountancy )
• Up to standard knowledge of corporate and local accounting rules, being able to apply those in daily work
• Some level of experience with GL processes, having relationships with customers, controllers, other peers
• Pragmatic & logical thinker with an eye for detail and an analytical mind
• 0 - 3 years relevant experience
• Fluent communication in English (both written and verbal)
• Solid user-level proficiency in MS Office
• Proactive attitude
• Able to work independently

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