Conducting period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while overseeing the correct reconciliation of accounts to GL.
Maintaining GL master data.
Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities.
Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting.
Process intercompany invoices and payments with reconciliation of monthly balances for IC receivables and IC payables.
Performing treasury-related activities e.g. cash pool orders and payments within subsidiaries.
Ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls.
Provide information to internal/external audit and take part in walkthrough processes.
Postings of manual business transactions based on inputs received from country controllers, business partners or other finance organizations.
Performing GL account reconciliations e.g. GR/IR, GIT.
Contributing to GL process improvement initiatives as required.
Our requirements
At least 1-2 years of experience within the Finance department.
Understanding of accounting rules and policies.
Fluent business English (oral and written skills).
Experience with SAP.
Willingness to work in a hybrid mode (40% at the office / 60% from home).