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GL Accountant (ISC-327)
Responder al anuncioGL Accountant - Multinational in the advertising and communication sector
Responsibilities:
- Good knowledge of the General Accounting Plan to analyze items and detect possible recording errors.
- Ensure compliance with GAAP and application of IFRS standards.
- Experience in the analysis of financial information, guaranteeing its integrity, accuracy, and consistency (balance sheet, profit and loss accounts, customer and supplier aging, management ratios).
- Experience in reporting: review and reconciliation of information, loading of data into the reporting platform in compliance with a standardized structure for the whole Group.
- Analysis of variations and investigation of their origin.
- Performing reconciliations between accounting and auxiliary modules, accounting reconciliations of customers and suppliers, and intercompany balances (detecting differences and following up on them).
- Preparation and review of general accounting entries: expenses and income provisions, sales adjustments, tax regularization, additions and removals of PPE, etc.
- Preparation of specific reports based on data obtained from the different financial systems for presentation to management.
- Making recommendations focused on optimizing management, improving, and simplifying procedures.
- Experience in Statutory Auditing and knowledge of SOX controls will be highly valued.
- Previous experience of 4 years in International financial accounting or audit departments.
- Experience in performing tasks with deadlines. Used to working with databases, combining them to obtain summary reports.
- Advanced Excel level.
- Languages: English B2 and fluent in German, Dutch, or French.
Benefits:
- A competitive salary.
- Employee discounts on company brands.
- A vibrant company culture that encourages personal and professional growth.
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