Accountant RtR (General Ledger) (m/f)
Core
Preparation of financial statements, general ledger postings, fixed asset registers, and group consolidation.
Role type
General Ledger Accountant
Builds
Periodic financial reports and consolidated group balances
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Fixed asset management, Financial statement preparation, Month-end closing, Audit documentation, Process documentation, MS Excel, English language proficiency
Preferred skills
BPO/SSC experience, Process improvement
Responsibilities
Prepare financial statements and periodic reports, Make general ledger postings and maintain fixed asset registers, Reconcile general ledger balances with auxiliary journals, Participate in month-end closing and audit preparations, Create and update process documentation, Cooperate with other departments and trading partners
Seniority
Individual Contributor