Senior Corporate Accountant
Core
Support Triangular Flows & Senior GL Accounting for main entities, ensuring data accuracy, compliance, and timely financial statement delivery.
Role type
Senior General Ledger Accountant (Triangular Flows)
Builds
Accounting reporting packages under IFRS and ERP implementations for triangular flows
Domain
Global Finance / Shared Services / Multinational Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS, General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), VAT, ERP implementation, process optimization, audit support, account reconciliations
Preferred skills
Multinational environment experience, Shared Services model experience, M3 (Infor) ERP, Oracle FCCS
Technologies
M3 (Infor), Oracle FCCS
Responsibilities
Support HQ AR activities and act as backup for AR Triangular Flows Lead; Act as key link between Tax, Supply Chain, Customer Services, and IT regarding triangular flows; Support delivery of IFRS accounting reporting packages and review account reconciliations; Provide GL accounting support across entities and participate in internal/external audits; Promote adherence to global SOPs and internal controls.
Seniority
Senior, hands-on IC
