Financial Accountant
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Job Description
Key responsibility of Financial Accountant is to execute day to day accounting tasks under guidance and supervision of senior team members (Financial Controller, Senior Accountants).
Key Tasks :
• Responsible for supporting the transactional components of the Record to Report process; preparing journal entries and providing supporting documents as needed; overseeing P&L; and balance sheet accounts; and performing reconciliation of various data.
• Assisting to carry out the general ledger close, prepare monthly reconciliations to verify that e.g. the balances recorded in the general ledger as intercompany receivables are accurately recorded, and identify and resolve intercompany accounting disputes
• Preparing balance sheet reconciliation
• Responsible for named internal controls
• Documenting work-instructions
• Providing accurate and in-time financial reporting
• Other work-related duties may be assigned by management
• Follows the requirements of the GDPR regulation tasks in daily work
Customers and / or Interest Groups Cooperation Partners and Networks
• Group Reporting, Tax Department and Treasury
• Business Controllers
• Local Financial Controllers
• FSSC
• Legal entity management
Requirements
Function: Finance
Experience Level: Not Applicable