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