Responsibilities

Work closely with the business unit of the customer organization and provide them with financial accounting support, in particular on period‑end close of the General Ledger so as to be able to report financial results in a timely and accurate manner.

Support financial control over the General Ledger, mainly through the process of account reconciliations.

Skills and Qualifications

• Journal Entries
• Bookkeeping
• Trial Balance
• Accounts / Bank Reconciliation
• Inventory
• Fixed Assets
• Profit and Loss Statement
• Audit
• Financial and Income Statements
• Balance Sheet
• Intercompany

Preferences

• General Ledger
• Accounts Payable
• Accounts Receivable
• Cost Reporting
• Treasury
• Contract Compliance
• Audit
• General Accounting
• Payroll
• ER...