What's on Offer
- Permanent employment contract
- Friendly atmosphere
- Modern and colourful office
- Flexible working hours
- Private medical care
- Sport card
Job Description
- Processing period end closing procedures
- Processes all GL journal entries (including tax, local GAAP and IFRS/IAS)
- Cash allocation
- Sundry billing for selected cases
- Support local GAAP, IFRS IAS, Tax & Year End Audit
- Control of fixed assets and inventory
- Order settlement / cost center accounting and allocation
- FI/CO-reconciliations
- Group Reporting/Disclosures
- BS ad hoc reporting & analysis for Management
- Provide internal and external audit support
- Provide backup for other positions within the General Ledger team
- Follow all required monthly processing, ensure completeness within the agreed Service Level Agreements (SLA's)
- Identify and undertake continuous system and process improvements to ensure quality service delivery to key stakeholders
- Work closely with the SSC EE Finance Head to set performance targets (KPI's), work plans, and mitigate identified risk areas
- Involved in processes to achieve and maintain global standardization
- Maintain/archive supporting documents, reports and files
- Engaged in SSC EE finance projects and ad-hoc reporting as required
The Successful Applicant
- Bachelor's degree in accounting or finance
- 2-3 years of accounting and reporting experience
- Good understanding of IFRS
- Experience with enterprise information systems, SAP a strong plus and preferred
- Superior ability to organize, analyze and concisely present oral and written communication
- Proficient in MS Office applications, Excel in particular
- High integrity individual. Critical thinker and extremely detail-oriented
- Motivated by challenging, high-energy, flexible environment
- Demonstrates a strong work ethic, ability to multi-task and prioritise tasks
- Team player with strong interpersonal skills, able to work well with others