Responsibilities:
Recording, reviewing, and validating financial data in the general ledger.
Assuring the accuracy and completeness of all transactions, ledgers, and financial statements.
Reconciling general ledger accounts on a monthly basis.
Preparing internal and external financial reports.
Liaising with external auditors and providing necessary information for the audit process.
Assisting in budgeting and forecasting activities.
Complying with all local, state, and federal laws regarding finances, tax filings, and reporting.
Ensuring company policies and procedures are followed at all times.
Providing leadership and support to accounts payable and receivable departments.
Supporting month-end and year-end close processes.
Requirements:
Bachelor’s degree in Finance, Accounting, or related field. Professional certification (e.g. CMA, CPA) is a plus.
Proven experience as a GL Accountant or similar role within the Finance department.
Proven experience in Dynamics BC (as a user)
Strong understanding of accounting and financial reporting principles and practices (IFRS).
Proficiency with accounting software, Excel, and other MS Office applications.
High attention to detail and accuracy.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Nice to have
Experience in US GAAP and local accounting standards on the following markets: FR/ITA/CZE/DE