GL -Cash and Banking Accountant
Corporate
Role Summary
The Financial Analyst examines financial data and uses their findings to help the company make business decisions.
Responsibilities
- Bookings and Backlog: review and report proper net backlog values on a monthly basis.
- Monthly reconciliations: balance sheet and P&L in accordance with US GAAP and local GAAP.
- Sox and Audit: maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles, and legal/fiscal local regulations.
- Statutory Accounts: support the annual financial statement preparation.
Requirements
- Fluent English speaking skills.
- Solid experience with bank reconciliation as General Ledger.
- Extensive Excel 2010 knowledge, including advanced functions such as Pivot tables and VLOOKUP.
- Working knowledge of IFRS or US GAAP and SOX regulations.
- Experience with structured ERP systems such as Oracle or SAP and consolidated reporting systems.
- Experience in the manufacturing industry is highly desirable.
- Knowledge of Microsoft Access is valuable.
- BS or BA degree in a relevant field and 5–7 years of relevant experience.
Vacante publicada el 3 horas atrás
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