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
Jobcode: Reference SBJ-r0w821-3-145-173-112-42 in your application.