Professional Documents
Culture Documents
JD - Senior Accountant
JD - Senior Accountant
JD - Senior Accountant
We are SKILLD by eJobs and we set out to connect super talents with super
companies. At this moment we are looking for a Senior Accountant.
This role Independently performs and oversees period end / GL accounting legal entity
reporting activities according to global accounting policies and procedures, agreed
internal processes. Closely cooperates and supports Finance colleagues, local finance
teams, other related internal and external customers in day-to-day activities processing.
Main responsibilities:
Perform and oversee day-to-day accounting and/or legal entity (statistical) reporting
activities to ensure all entries are recorded
Perform and oversee asset accounting and period control procedures
Perform and oversee verification and reconciliation of assigned balance sheet accounts
(incl. compliance controls)
Performing variance analyses and preparing account reconciliations
Actively participate in internal and external audit procedures, resolve all audit requests
within the agreed timeline
Assisting with financial and tax audits
Documenting and monitoring internal controls in support of auditing team
Review deliverables prepared by other finance colleagues
Ensure that global accounting policies and procedures, agreed internal processes are
implemented and followed
Proceed as a subject-matter expert and/or key user for the ERP system
Lead complex accounting issues resolutions, provide advice to the business
Train and educate new and existing finance colleagues (incl. other functions)
Perform according to Service Level Agreement (SLA)
Ensure assigned tasks are performed efficiently and with professional manner
Coordinating more complex accounting projects and initiatives with other members of
the accounting and finance team or with other departments
Contributing to continuous improvement initiatives to optimize service quality
Performs other duties as assigned by direct superiors and managers
Attractive Compensation Package