General Ledger Accountant (PE-12486)

Our multinational client is a global provider of advanced catalyst solutions for chemicals industries for which we look for new candidate for an General Ledger Accountant position.

• Posting standard and non-standard Journal entries.
• Process various calculations and journal entries including accruals in compliance with company standards and met the quality and timely expectations.
• Prepare Journal Entry items for further approval.
• Process several reconciliations: AP/AR, Interests, Service fees, dividends, prepare Intercompany reconciliations and balance confirmation.
• Prepare investment, equity, APIC reconciliations, account reconciliations.
• Running fixed asset depreciations and checking them.
• Perform standard Intercompany Billing, and standard 3rd party rebilling.
• Run deferred account management.
• Complete SOX documentations.
• Perform detailed Balance Sheet and P&L review and documentation, if required, process any correcting journal entries
• Prepare statutory financial statements (if relevant), support statutory financials audit activities.
• Confirm PA & FI standard gross profit tie-out, research differences across SAP modules, identify root cause and coordinate corrections with appropriate sources
• Provide oversight and local currency reasonableness check to settlement of capital project WBS elements, correction of corrupted WBS elements, posting of US GAAP and STAT depreciation and posting of non-depreciation asset activities (ASKB)
• Contributes goals to be achieved in any other tasks which are delegated by the Manager, Team Lead.
• Mandatory trainings with regular competency check

• Advanced communication level in English (written and verbal)
• Advanced knowledge of MS Office (Excel, Word), IFRS and /or EU GAAP experience
• Good team working skills
• 3-4 years of relevant experience
• College or university degree preferably in finance/accountancy