RTR Accountant
RTR Accountant
Your responsibilities
- Preparation of day to day manual journal entries and general ledger accounting entries.
- Preparation of balance sheet accounts reconciliations.
- Bank statements postings relevant to general ledger accounting.
- Proactive performing the period-end closing activities.
- Assisting Area Process Leads with financial reports for controllership organization.
- Assisting with internal and external financial and compliance audits, including SOX controls.
Our requirements
- English B2 Written and spoken + German and/or French (good level)
- A minimum of three years’ experience in similar environment, ideally combined with the governance of (partially) outsourced activities in accounting processes, General Ledger, RTR, or other core finance process.
- University degree in Accounting, Finance or other related studies, ACCA or other accounting qualifications would be an advantage
- Thorough knowledge of accounting standards (US GAAP/Local GAAP)
- Strong working knowledge of SAP and Excel
- Experience with financial software such as Oracle EPM (preferred), BlackLine, Navision or similar.
- Strong analytical, problem solving and communication skills.
- We are looking for a reliable and analytical future colleague with the ability to work independently and who enjoys communicating and working with a variety of stakeholders in an effective and timely way
What we offer
- Contract of employment
- Trainings from the first day of work
- Hybrid model work (circa 2 days a week in the office)
- Various options for personal development (career paths, internal recruitment, trainings, assisting ad hoc projects etc.)
- Possibility to use foreign languages on a daily basis
- Teamworking and supportive atmosphere
- Life insurance, private medical care, Multisport card
- 26 days of holiday regardless of seniority
As a Record to Report Accountant you will join a new team of accountants responsible for collecting, processing and delivering relevant, timely and accurate financial information. Your role will cover full-cycle month-end closing procedures of respective country. You will report to Area Process Lead responsible for one of the 5 subregions in EMEA. Your work will be done under US GAAP.
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