GL Accountant with English
The main focus of the role will be data validation for the new SAP system, as well as supporting Year-End Closing activities and ensuring a smooth transition to the new system
Start date: 1st or 15th of December
Responsibilities
- Supporting data validation activities related to the SAP S/4HANA implementation.
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Assisting with Year-End Closing activities and the transition to the new SAP system.
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Preparing manual and automated journal entries and posting them to the General Ledger.
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Reconciling balance sheet and General Ledger accounts.
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Performing accounting period-end closing activities in line with established procedures and service agreements.
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Posting prepayments, accruals and provisions.
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Opening and closing accounting periods in the books.
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Processing fixed asset acquisitions and ongoing fixed asset transactions.
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Maintaining and updating fixed asset records.
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Posting depreciation.
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Performing bank account reconciliations.
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Carrying out iPace controls.
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Supporting process standardisation and maintaining accounting procedures.
Qualifications
- Experience in International Accounting and General Ledger operations.
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Practical knowledge of SAP.
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Good knowledge of Microsoft Office, particularly MS Excel (intermediate level).
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Understanding of accounting processes and period-end closing activities.
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Ability to analyse financial data and reports, draw conclusions and recommend solutions.
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A proactive, solution-oriented approach with the ability to think outside the box.
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Strong organisational skills and a structured approach to work, including the ability to perform under time pressure.
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Experience working in an international environment and following global accounting standards.
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Experience in preparing and updating procedures will be an advantage.
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Good command of English (minimum B2).
We offer
- Opportunity to gain experience in an international Finance and Accounting environment.
- Flexible working arrangements depending on your location.
- Private medical care.
- Mulitsport card.
- Life insurance.