What position are we offering?
We are building a new team of General ledger specialists with following job content:
Supporting prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings) and recording of intercompany (e.g. creation and processing of intercompany invoices, reconciling intercompany accounts) in line with relevant requirements, policies and procedures.
Reconciling the relevant systems and journals, and ensures that updates are made accurately and in a timely manner.
Managing financial closing by performing accounts reconciliation.
Participating at knowledge transfers and initial states of transitions.
Developing and improving documentation and manuals.
Creating and maintaining all general ledger accounting process flows and business rules.