General Ledger with French
‎în urmă cu 6 ore
source : EJOBS GROUP

Candidatul ideal

Gi Group is looking for an experienced General Ledger Accountant with French for an important multinational company active in automotive industry.

  • Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications
  • Minimum 3 years of experience in general and / or financial accounting.
  • Previous accounting experience in a multinational company
  • Strong working knowledge of GAAP and SOX.
  • Strong communication skills
  • Competency with computer systems : database, spreadsheet, ERP-based financial system (SAP preferred), and reporting tools such as Hyperion.
  • Ability to comprehend and communicate financial information to various audiences.
  • Strong Microsoft Excel and Word skills.
  • Demonstrate high reliability and self-motivation
  • Drive accountability and results
  • Fluent in French and English, spoken and written
  • Team player- Continuous Improvement Mindset
  • Able to energize the team and share knowledge
  • Descrierea jobului

  • Senior Accountant supports delivery of general accounting and reporting services to the respective countries (Europe South Cluster) for which his team is accountable for and prepares documents for period close while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
  • Participates in continuous improvement projects and supports internal and external audits
  • Successfully achieves KPIs to the assigned countries
  • Reporting directly to the Accounting Team Lead (GA / Factory / Fixed Assets)
  • Perform the day-to-day processing of financial transactions (e.g. ledger entries, journal postings) to ensure that accounts are maintained in an effective, up-to-date and accurate manner.
  • Process journals and maintain the general ledger while assisting in the preparation and submission of group reports pertaining to the entities managed
  • Escalate complex issues faced and track the resolution process accordingly
  • Maintain an Internal Control environment
  • Support internal and external audit effort and Continuous Improvement projects
  • Execute timely monthly, quarterly and annual close processes to ensure data is complete and accurate.
  • Perform account reconciliations for the accounts assigned
  • Review service requests according to internal policies and controls
  • Standardization & audit targets delivery;
  • Other tasks delegated by Team Lead / Manager
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