Ga Accountant

GA AccountantNumer ref.: JN -092021-3569574

For our client, who is a global leader in surface-finishing solutions we are looking for candidates who will work as a GA Accountant.

Client Details

Our client it is a highly profitable, NYSE listed company with 4,000 experts in over 40 countries. It offers a fast-paced environment. New challenges and organisational transformation across all levels create excellent opportunities for career development.

 

Description

• Register, amend and maintain lease contracts in a lease management IT tool (GLC Amana) in line with IFRS 16 principles,
• Maintain the lease management tool parameters, support further system development and updates, perform and document tests,
• Generate IFRS 16 posting journals, run reports, perform process and system related SOX controls,
• Support, calculate and review research and development expense capitalization in line with IFRS 38, perform related SOX controls,
• Perform and coordinate intracompany reconciliation, communicate with internal and external stakeholders, support balance differences elimination, review reporting package, perform related SOX controls,
• Create and maintain general ledger accounts master data, create and map cost elements, map the accounts in line with local and IFRS group reporting requirements, perform related SOX conrols,
• Create and maintain master data for intracompany vendors and customers, preform related SOX controls,
• Support and actively contribute to various improvement and standardisation projects around the abowe mentioned, and not only, areas,
• Collaborate with other finance staff and other departments (within Group and ACC),
• Support various internal and external audits,
• Contribute to implementation of process and system changes and maintain process documentation,
• Support implementation of internal financial controls (compliance),
• Support integration of further European legal entities,
• Perform other duties, support junior staff and other finance departments as required or assigned.

Profile

• Bachelor's degree required, preferably in accounting or finance. Master's degree is a plus
• 2+ years of experience in GL or reporting, preferably in a multiple legal entity environment
• Solid understanding and working knowledge of accounting processes, IFRS knowledge is an advantage
• Independent, well-structured way of working, organisational skills and strong attention to detail
• Ability to create and meet schedules and deadlines
• Ability to interact appropriately and effectively with internal customers and external partners
• Practical knowledge of ERP system (SAP knowledge preferred)
• Advanced MS Office skills
• Language requirements English (min.B2)

Job Offer

• Permanent contract in international company
• Interesting workshops
• A great opportunity to grow and develop in a team of professionals,
• Stable work and career opportunities
• Competitive salary & benefits