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