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Accent

General Ledger Accountant

Accent | Multiple regions | Full-time

Our client works around the globe to deliver industry-leading products service and solutions for our customers. Their inventive thinking collaborative spirit disciplined work ethic and breadth of expertise allow them to deliver Inspired Solutions for a Changing World. With revenues of approximately $8 billion they work with customers and partners on six continents.

General Ledger Accountant

Job description

  • Maintain and analyze general ledgers for assigned areas and entities
  • Perform monthly quarterly and year - end financial closings and reporting for assigned areas and entities
  • Prepare and post monthly journal entries and adjustments including supporting documentation and appropriate decriptions
  • Facilitate and complete monthly close procedures including assisting with US GAAP group reporting requirements
  • Prepare and review monthly general ledger account reconciliations
  • Manage fixed assets and Capital Expenditure Requests (CER) process
  • Investigate and resolve continuous control monitoring findings
  • Assist with preparation of financial internal and external audits including strong interfacing with the auditors
  • Prepare statutory reports in terms of statutory requirements
  • Monitor review and update Sox internal controls for assigned areas and entities
  • Look for GL process improvements

Profile

  • A1 degree: Economics
  • MS Office: Excel
  • Sap
  • US GAAP
  • Language: German English

Offer

Salary remuneration:
  • Gross
  • Meal Voucher
  • Insurance
  • ...
This job is no longer available.

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Characteristics

  • Function type: Administration
  • Flanders
  • Brussels
  • Wallonia

Requirements

  • Professional bachelor (Higher Education Short Type)
  • English

Offer

  • Full-time

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