Senior 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 details 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.#J-18808-Ljbffr