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.

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