GL Accountant - [YQP815]
Responder al anuncioGL Accountant
- Good knowledge of the General Accounting Plan in order to be able to analyse 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 standardised 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 regularisation, 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 optimising management, improving and simplifying procedures.
- Experience in Statutory Auditing and knowledge of SOX controls will be highly valued.
Requirements:
- 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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