Senior General Ledger & Reporting Accountant

Senior General Ledger & Reporting Accountant

Duties & Responsibilities

• Participation in process migration from Local Finance Teams to new established Shared Service Center or taking over the responsibilities for entities already rolled in SSC (internal Knowledge Transfer)
• Perform accounting operations in Record To Report Area (Bank Statements, General Accounting, Fixed Assets, Inventory, Intercompany, etc.) with high quality and efficiency (daily and Month End Close activities)
• Supervision of complete accounting processes for legal entities (Accounts Receivables, Accounts Payables, Inventory, Intercompany, Treasury)
• Responsibility for monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA table, Aging, etc.)
• Processing monthly Balance Sheet and P&L fluctuation analysis
• Prepare Balance Sheet reconciliations and review (approve)
• Review and approve journal entries prepared by other colleagues
• Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the Internal Control System requirements
• Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
• Contributing to General Ledger process improvement initiatives (including Robotic Process Automation
• Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System)
• Identifying and solving common cross-process (PTP, OTC, RTR) issues
• Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties
• Active participation in Automatization, Standardization or other Projects - taking over the responsibility for the projects, testing and implementation phases
• Support annual audits and tax return working in concert with external auditors
• Direct internal and external audits to ensure compliance
• Supporting Team Leader with organizational and administrational initiatives
• Perform other tasks related to the processes being established in SSC

Requirements