[E-141] - Gl Accountant

- Good knowledge of the General Accounting Plan in order to be able to analyze items and detect possible recording errors. Ensure compliance with GAAP and application of IFRS standards.- Experience in the analysis of financial information, guaranteeing its integrity, accuracy, and consistency (balance sheet, profit and loss accounts, customer and supplier aging, management ratios).- Experience in reporting: review and reconciliation of information, loading of data into the reporting platform in compliance with a standardized structure for the whole Group. Analysis of variations and investigation of their origin.- Performing reconciliations between accounting and auxiliary modules, accounting reconciliations of customers and suppliers and intercompany balances (detecting differences and following up on them).- Preparation and review of general accounting entries: expenses and income provisions, sales adjustments, tax regularization, additions, and removals of PPE, etc.- Preparation of specific reports based on data obtained from the different financial systems for presentation to management.- Making recommendations focused on optimizing management, improving and simplifying procedures.- Experience in Statutory Auditing and knowledge of SOX controls will be highly valued.- Previous experience of 4 years in International financial accounting or audit departments.- Experience in performing tasks with deadlines. Used to working with databases, combining them to obtain summary reports.- Advanced Excel level.- Languages: English B2 and fluent in German, Dutch, or French.- A competitive salary.- Employee discounts on company brands.- A vibrant company culture that encourages personal and professional growth.
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