Senior SSC GL Accountant
Core
Senior GL Accountant responsible for end-to-end accounting of 30+ legal entities across the EMEA region, supporting the Finance Shared Service team.
Role type
Senior IC GL Accountant
Builds
General ledger reports and financial statements for 30+ entities
Domain
Finance / Shared Services / EMEA
Required skills
Journal entry review, provisions and accruals, FX revaluation, fixed asset depreciation, bank reconciliations, vendor/customer balance reconciliations, intercompany transaction review, intercompany reconciliations, balance sheet account reviews, monthly/yearly closing, process improvement, ERP system optimization, D365 migration support, audit support
Preferred skills
Root cause analysis, automation of accounting processes, compliance reporting
Technologies
D365, ERP systems
Responsibilities
Review journal entries, provisions, accruals, FX revaluations, FA depreciation, bank and balance reconciliations, intercompany transactions, monthly/yearly closing, contact local finance teams, ensure KPIs, follow business policies, optimize ERP, assist in D365 migration, implement new tools, report on compliance, assist in audit processes
Seniority
Senior, hands-on IC
