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
Required skills
General Ledger accounting, Fixed asset management, Financial statement preparation, Month-end closing, Reconciliation, Process documentation, Audit support, MS Excel
Preferred skills
BPO/SSC experience, English (very good)
Responsibilities
Prepare financial statements and periodic reports; Make postings in the general ledger; Reconcile general ledger balances with auxiliary journals; Participate in month-end closing process; Prepare documentation for audit purposes; Create and update process documentation.
Seniority
Mid-level, individual contributor