Accountant Rtr (General Ledger) With French

As Senior 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.
Qualifications:
What are we expecting:
Experience: Strong experience in finance area, within BPO/SSC in GL department;
Languages: Very good English (both writing and speaking), French (both writing and speaking);
Skills: Good knowledge of MS Office, especially Excel ;
Additional qualities: Diligence, reliability, attention to detail and good organization skills;
What we offer:
Flexible working hours;
Hybrid work model;
Attractive package of benefits: private medical care, Meal Vouchers (9.6 Euro/daily), annual bonus scheme;
Possibility to develop your career;
International and creative work environment;
Possibility to build processes and standards.

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