General Ledger/Record to Report Senior Specialist

Your responsibilities

• Maintenance of accounts in accordance with IFRS, group accounting policies and local gap in cooperation with local Finance Business Partner
• Analyze financial data to ensure the accuracy of bookings
• Prepare balance sheet account reconciliations on a monthly basis.
• Execute monthly financial closing process in a timely manner and ensure compliance with accounting policies
• Maintain accuracy and completeness of trial balances.
• Monthly/quarterly/annual reporting to Matex Lab Group according to IFRS
• Be a proactive team member and identify and implement improvements and efficiencies which can streamline the close process and/or reduce risks

Our requirements

• Maintenance of accounts in accordance with IFRS, group accounting policies and local gap in cooperation with local Finance Business Partner
• Analyze financial data to ensure the accuracy of bookings
• Prepare balance sheet account reconciliations on a monthly basis.
• Execute monthly financial closing process in a timely manner and ensure compliance with accounting policies
• Maintain accuracy and completeness of trial balances.
• Monthly/quarterly/annual reporting to Matex Lab Group according to IFRS
• Be a proactive team member and identify and implement improvements and efficiencies which can streamline the close process and/or reduce risks