Your responsibilities:

Active participation in Month-End Closing Other calculation and posting of business transactions in accordance with local work instructions Reconciliation of defined GL accounts (BSAR) Taking part in Audit process, collaboration with Auditors and Chief Accountants Cooperate with local country on regular basis Achieve performance objectives agreed with General Ledger Team Lead Propose, evaluate and implement process improvements in collaboration with GL Team Lead HR monthly postings Restructuring provision

Our requirements:

Typically, 3-5 years’ experience in General Ledger processes Good working knowledge of SAP FI-CO and MS Excel Good command of English (oral and written skills) Experience of working in a shared services center, within complex, large volume environment is an advantage Experience of knowledge transfer activity is an advantage Analytical skills Ability to work under time pressures Effective communication skills

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