Accountant Rtr (General Ledger) With French

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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