GL Specialist

Job description

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

• Competitive salary and benefits package
• 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

Your tasks will be as a GL Specialist:
• Prepare and process manual journal entries (accruals, prepayments, bank transactions, provisions, reclassifications)
• Prepare complex calculations for manual journal entries (such as customer rebate accrual, and transport cost accrual)
• Manage fixed asset transactions (capitalize new assets, transfer/dispose of assets, run depreciation)
• Prepare 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 the 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 Corporate Policies, US GAAP and SOX key controls and R2R standard set of procedure
• Prepare inventory valuation analysis in line with the standard process
• Coordinate intercompany mismatch resolution with AP and AR teams
• Support internal and external audits by providing timely and accurate information as needed
• Participate in R2R projects
• Migrate new tasks from business units to BSC

• Bachelor's degree (preferably in Economics, Finance - Accountancy )
• 1 - 2 years of relevant experience
• Up to standard knowledge of corporate and local accounting rules, being able to apply those in daily work.
• Fluent communication in English (both written and verbal)
• Solid user-level proficiency in MS Office
• Proactive attitude – seek for solutions and not only question
• Able to work independently but ask questions when necessary

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