GL SENIOR ACCOUNTANT - FRENCH SPEAKER (M/F/D)
Descrição da oferta de emprego
Your new role Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation); Journal Entries, including Inventory; ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently); Cognos reporting; Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation); External reporting (Audit/VAT /Intrastat); Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing GL process overview for the business, highlighting and resolving issues encountered during transition); Team support (new joiners training, occasionally backup for Team Leader); Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements); Stakeholder management.
What you'll need to succeed Experience in R2R accounting - min.
3,5 years, in SSC/BPO environment is desired; Fluency in English and French (written and spoken); Awareness of P2P and O2C dependences; Additional training, certification will be an asset.
Detalhes da oferta
- Hays
- 12/04/2024
- 11/07/2024
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