Alliance for Recruitment SENIOR GL ACCOUNTANT, 2024-09-17

SENIOR GL ACCOUNTANT

Job Description

Act as a key GL team member of the assigned scope of countries while driving the resolution of complex queries and requests.
Guide the stakeholders (AR, AP, local organization, etc.) on accounting-related questions.
Deliver Month End Close procedures including Fixed Assets activities.
Calculate and post various journal entries, including accruals, prepaid expenses, payroll journals, etc.
Deliver IFRS16 reporting of assigned entities.
Prepare monthly Balance Sheet accounts reconciliations as assigned.
Prepare VAT reporting and any other assigned local Tax or Statistical reporting.
Assist with local Statutory Financial Statements preparation or own its preparation.
Assist with the annual audit process.
Investigate & analyze accounting ERP-related process flow issues following find it-fix it-solve its approach.
Analyze financial data and make recommendations for accounting issues & controls.
Deliver service according to company policies and procedures.
With the team, ensure that our services are compliant, and always work on refining best practices and policies.
Perform and deliver high-quality work defined by relevant and agreed KPIs.
Implement initiatives for improving the efficiency and/or effectiveness of the GL transaction processing.
Participate in the overall Continuous Improvement culture development.

In-depth understanding of accounting principles (GAAP, IFRS).
Advanced accounting ERP process flow understanding (IFS preferred).
Understanding of Tax regulations & reporting.
Scandinavian languages are considered as an advantage.
Self-disciplined with ability to work with deadlines and accuracy.
3+ years of practical business experience in accounting operations (Service Center environment is an advantage).
Business proficient English both written and spoken.