Accounting & Reporting General Ledger

Accounting & Reporting General Ledger has the responsibility of the P&L and BS of the country / ies assigned.

The main tasks will be : Month End closing, Year ends closing, BS account reconciliation, Fixed Assets, Tax and reporting to Corporate.

Core Objectives

• Prepare journals as necessary during the month in liaison with country Business Analyst and Controllers
• Prepare and report P&L and BS according to IFRS standards
• Analyse and comment on P&L and BS main variations against budget
• Prepare Balance Sheet reconciliations and follow up on open items
• Review requests for accruals against existing policy, generate accrual
• Compile periodic reports / Management information
• Respond to Local Management and Controller queries in a professional and accurate manner
• Monitor GL check list and complete
• Create a positive working culture within the GL team that encourages open communication and continuous learning and improvement
• Propose improvements projects to implement optimized processes in the GL team
• Responsible for the Month end Closing tasks, reviewing the P&L and BS
• Report to the SSC Accounting and Reporting Manager and SSC Manager

Requirements

Intercompany Skills

What we offer :

If you have the skills we are looking for and want to participate in the selection process, please send us your detailed CV to

All your information will be kept confidential according to GDPR guidelines.