Accountant RtR (General Ledger) with French

As Senior Accountant GL you will be responsible for:

• Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);
• Journal Entries, including Inventory;
• ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);
• Cognos reporting;
• Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);
• External reporting (Audit/VAT /Intrastat);
• Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
• Team support (new joiners training);
• Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements);
• Stakeholder management.

Qualifications:

What are we expecting:

• Experience: Strong experience In finance area, within BPO/SSC in GL department
• Languages: Very good English (both writing and speaking), French (both writing and speaking); 
• Skills: Good knowledge of MS Office, especially Excel;
• Additional qualities: Diligence, reliability, attention to details and good organization skills; 

What we offer:

• Flexible working hours
• Hybrid work model
• Attractive package of benefits: private medical care, Meal Vouchers (9,6 Euro/daily), annual bonus scheme
• Possibility to develop yours career
• International and creative work environment
• Possibility to build processes and standards