General Accountant - 2 years contract
Garrett - Advancing Motion
5 zile în urmă

Job Description

Perform all general accountant activities for Germany, Ireland Holdings and France Holdings (bookings, accruals, reconciliation, intracompany, HFM reporting).

Support for year-end external audits, SOX audits. Limited payroll, banking and treasury operations. Back-up for monthly reconciliation process for EMEA Team.


  • Perform US and Local GAAP month-end closing activities for the allocated module / transactions
  • Ensure all journal entries comply with internal and external audit specifications
  • Perform monthly account reconciliations for the allocated accounts, ensuring sufficient and quality back-ups
  • Produces routine reports, schedules, and summaries for management
  • Support the annual US GAAP / statutory / SOX audits
  • May establish, modify, document and co-ordinate implementation of accounting and accounting control procedures
  • Skills

  • BS degree in Accounting, Finance or relevant
  • Knowledge of basic accounting procedures
  • Fluent in English
  • SAP experience
  • MS Excel skills including Vlookups and pivot tables
  • Knowledge of basic accounting procedures
  • Motivated self-starter; proactive in identifying issues along with recommending issue resolution
  • Raportați această lucrare

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