Record To Report Accountant (Xico)

Do you want to put your experience in Record to Report into use? If yes, then we might have an exciting opportunity for you! We are looking for a dynamic Record to Report Accountant. The Record to Report Accountant will ensure that all closing activities are processed timely with efficiency and quality according to predefined standards. Also, will handle and take ownership of queries from internal/external partners in a timely manner.

Key Accountabilities

• Perform asset management accounting
• Post and reconcile payroll accounts
• Process GL journal entries
• Perform closing activities
• Reconcile Balance Sheet accounts
• Prepare Annual Financial Statements in cooperation with outsourcing partner
• Statistical reporting
• Perform internal controls – timely, accurately
• Cooperation with internal/external partners
• Preparation of audit tasks, timely handling audit queries
• Deliver service in line with agreed controls, policies and procedures
• Identify opportunities for process improvements regarding quality and productivity
• Participation in general/local projects
• Maintain relevant Work Instructions and process maps up to date

Something about you

• University degree in Accounting
• 1‑3 years of experience with Accounting
• Knowledge of ERP system (SAP, Oracle, Microsoft Dynamics)
• Good knowledge of Microsoft Office tools, particularly in MS Excel
• Advanced English
• Strong analytical skills with attention to details
• Proactive
• Strong team player
• Willingness to learn
• Ability to build and establish a good working relationship with colleagues
• Ability to prioritize and manage time wisely in a fast paced environment