Accountant - Rtr (M/F)

Accountant - Rtr (M/F)

Michael Page



Accountant - Rtr (M/F)

Detalhes da Vaga

To prepare the accruals and prepayment entries to ensure that the month end financial position and results are accurately stated;
To prepare manual journal entries in line with the period-end close checklist and to correct any identified errors or missing postings;
To post bank transactions to the correct General Ledger account;
To prepare intercompany reconciliations and identify and resolve out-of-balance positions to include preparing correcting journal entries where required;
To prepare the required balance sheet reconciliations in line with Corporate Policy and challenge the adequacy of support provided for the balances;
To support the preparation of information required for local statutory accounts and all tax filings as requested by the third-party advisors, including responding to queries on transactional level data;
To identify opportunities for process improvement and work with the RTR Lead and RTR IT support to implement those process improvements (including increasing levels of automation).

Academic Background in Accounting, Management, Economics or experience in similar processes in a GBS context;
Previous experience in similar functions;
Ability to meet critical deadlines for Financial reporting;
Good level of English is mandatory;
SAP knowledge;
Good communication skills, able to work as part of a team and attention to detail.

Excellent opportunity to consolidate your career and to apply your knowledge on a bright new project and to be part of a company with strong values and a bright vision.

Fonte: Neuvoo3_Ppc



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