Your mission:

Preparing and posting journal entries in the general ledger and ensuring accurate transaction recording
Performing month-end, quarter-end, and year-end closing activities, including the reconciliation of balance sheet accounts
Accounting for transactions related to stocks, fixed assets, IFRS16, taxes, and cost provisions
Calculating and accounting for accrued income, expenses, and write-downs
Assisting in the preparation of tax returns and statutory reports
Supporting intercompany reconciliations
Monitoring and analysing general ledger accounts, identifying and explaining discrepancies
Reporting actual and forecasted financial statements in the group reporting system
Analysis and implementation of changes in processes, in accordance with IFRS requirements

Additionally:

Participating in projects aimed at improving accounting processes
Working closely with clients to provide top-quality services (including in other languages, if applicable)
Keeping process documentation up to date
Participating in knowledge transfers
Working daily and improving your skills in accounting processes as well as SAP and Excel

Accountant - General Accounting (GA)

Job Description