Provide support for any general accounting related task
Month-end, Quarter-end and Year-end close process
Review trial balance and reconcile/analyze all general ledger accounts
Intercompany reconciliation
HFM USGAAP reporting - monthly/quarterly/yearly.
Being able to cover for the ESSC GL Lead as and when required
Active participation in initiatives/projects relating the implementation of ways to minimize manual processes for improving efficiencies and effectiveness
Assist in ad-hoc accounting related projects as required (ex. Migrations, new tools implementation…)
Month end reporting to SSC Management -Operations Review and KPIs delivery and analysis
Assist in auditor's reviews', either internal, external or SOX reviews
We offer:
Permanent position
Hybrid position: 3 days from home
Permanent contract
Fixed salary + social benefits
Requisitos mínimos
A successful GL Accountant should have:
Studies related to Finance, Economics, or similar
2-3 year experience in General Accounting in multinational company
SSC Experience is a plus
Knowledge of ERP Solutions (SAP/JDE) and Hyperion or equivalent