GL Accountant & Compliance Specialist

Pracovní nabídka

PRIMARY PURPOSE
The primary responsibility of this role is to support Accounting team for EMEA & APAC region and the UK. This role should also perform of review BS reconciliations, prepare assigned VAT fillings and perform control for VAT filings prior its submission to the government portal (including back ups). Performing all assigned GL tasks within monthly closing checklist. Daily routine will also include communication with internal stakeholders, tax offices, tax advisors, auditors & working closely with other General ledger accountants and Accounting Supervisors in SSC.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

 Preparation & Review of VAT returns prepared by GL accountants in SSC on monthly basis
 GL tasks for assigned entities including payroll processing
 Prepare and review balance sheet reconciliations for assigned entities
 Preparation of quarterly chargebacks for assigned entities
 Participation of monthly journal entries review
 Ownership of T&E agenda for assigned countries
 Pillar 2 & CbrC compliance agenda for assigned entities
 Maintain accounting ledgers by verifying and posting account transactions
 Participate in the monthly closing process for assigned responsibilities
 Maintain historical records by filing and organizing documents
 Support the team with various monthly/weekly reporting tasks
 Supporting SSC teams on ad hoc topics – analysis, projects, preparation of reports
 Proving knowledge support to other team members and backing up other GL roles within SSC
 Participation in preparation of support for external auditors
 Participation in preparation of statutory ledgers and support for statutory advisors
 Performance and documentation of internal controls over GL/AP/AR processes
 Active participation in MD365 migration project for accounting system

QUALIFICATIONS
 Bachelor’s degree in Accounting or related field is preferred
 Strong English language skills required, French language skills are plus
 Knowledge of general accounting principles
 Experience in SAP/MD365 preferred
 3+ years of general accounting or accounts payable experience
 Good excel knowledge is a plus