Role summary:

The General Ledger Accountant is responsible for the maintenance of the general ledger accounts, will execute various accounting functions, such as performing balance sheet reconciliations, preparing journal entries (reclasses, accruals, write-offs etc.), analyzing month-end closing reports, submitting cost allocations, reviewing P&L figures as well as other tasks related to AP and AR (i.e revaluation).

Responsibilities:

Manage complex intercompany accounting

Intercompany statements and confirmations

Account reconciliation 

Journal entries 

Eliminate intercompany out of balances 

Participate in intercompany cash application 

Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information 

Coordination of month-end closings 

Ensure compliance with SOX controls 

Facilitate work with the Accounts Payable, Accounts Receivable, General Ledger and on-site teams to ensure accurate and controlled financial statements for the Intercompany accounts 

Support and train junior colleagues 

Support internal and external audits 

Ensure effective internal controls for the assigned intercompany accounting area 

Be a key team member driving continuous improvement 

Reporting to site leadership to ensure a healthy service level 

Qualifications:

Bachelor's Degree in Economics required

Intermediate level in English

Confident user of MS Office (Excel, Word, PowerPoint) 

Analytical ability 

Excellent team player 

Supportive attitude and good interpersonal skill set 

Ability to establish and maintain effective work relationships with stakeholders 

Preferred experience/skills:

Qualification in finance or accounting

US GAAP or IFRS knowledge 

Basic knowledge of SAP or Oracle systems 

What we offer:

Friendly multicultural environment and team events

Life, accident and health insurance

Cafeteria Package

Career development and training opportunity

There is an opportunity for home office (3 days a week)