Accountant Rtr (General Ledger)

As Accountant GL you will be responsible for:

Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);
Journal Entries, including Inventory;
ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);
Cognos reporting;
Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);
External reporting (Audit/VAT /Intrastat);
Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
Team support (new joiners training);
Improvement process (continuously seek improvement opportunities for executed activities & highlight potential improvements);
Stakeholder management.

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