Senior Accountant RTR – General Ledger and FX

This is an outstanding career opportunity to support ambitious and continuing growth within whole company. We are continuously evolving and improving our ways of working and you will be actively participating on it.

Job description:
- Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”)
- Ensure smooth daily operations regarding on-time monthly reporting
- Support resolution of accounting issues by outlining available options (e.g., technical US GAAP or IFRS questions coming from the business like “how to account for leasing contracts under US GAAP or IFRS”)
- Timely react on any requests from internal and external parties
- Prepare general ledger journal entries, ensuring proper coding, appropriate accruals are in place
- Provide financial and operational analysis for operations and internal departments
- Maintain a thorough understanding of the financial reporting and general ledger structure.
- Ensure all legislative requirements are complied with at all times
- Perform general ledger account reconciliations
- Identify and implement process improvements
- Complete the close process in line with the group and local timetables
- Accounting in a General Ledger - accruals, reversals, error correction, etc.
- Maintaining procedures and transaction processing
- Ensuring compliance with corporate policies, reporting and statistics, administrative tasks
- Assist with internal and external audits, with month-end, quarterly and annual closings, and with special projects on various topics as needed
- Supervises the work of assigned personnel; determines priorities, schedules, reviews vouchers, reconciliation and computations; recommends and provides training to assigned personnel;
- Execute monthly FX revaluation and maintain FX revaluation accounts, understanding of the valuation process and impacts

- 13th salary
- Language courses
- Flexible cafeteria benefit system
- Fully covered meal vouchers
- Relocation bonus
- Learning & development programs