RTR Analyst With French

Job Description

Responsibilities
• Processing of recurring and ad-hoc General Ledger transactions in SAP, that can include Journal Entries

• Performing periodic Account Reconciliations ensuring completeness and quality of Balance Sheet for selected EMEA entities and group of accounts e.g. Accruals, Prepayments, Banks

• Follow-up and resolution of any Reconciling Differences or Intercompany imbalances

• Actively supporting month-end close activities and always challenging poor quality

• Providing Month End BS and P&L trend analysis commentary for Controllership

• Ensuring all accounting activity is properly documented and supported in accordance with SOX controls and Discovery policies

• Assisting with internal and external financial and compliance Audits, including SOX

• Ad hoc analysis of various types of financial information as requested by Senior Manager

• Supporting other Record to Report team members and proposing improvements

• Partnering with other Teams e.g. P2P, Treasury, FP&A, Controllership, FDs, VAT, Payroll

Requirements
• Minimum 2 years of RTR/GL on the job experience

• Strong accounting knowledge

• Ability to work both independently as a specialist as well as a Team Player

• Degree in Accounting/Finance, or related field (accounting courses will be a plus)

• Very good knowledge of English

• Good knowledge of French

• Advanced MS Office skills; Knowledge of SAP system will be a strong asset

What's in for you?
• Possibility to work in a highly regarded organization with international exposure and friendly and supportive atmosphere

• Attractive benefit package

• Partial home office

• Flexible working hours

Jobcode: Reference SBJ-g3kwyq-18-226-222-12-42 in your application.