We are looking for a diligent, analytical, and proactive individual to join our team as a General Ledger Accountant. In this role, you will be responsible for solving routine problems through established guidelines and working closely with your team and supervisor to ensure timely and accurate task delivery.

Reconciliations:
• Sub Ledger to GL tie out.
• Open item resolution
• Balance Sheet reconciliations
• Commercial Account reconciliations
• Screening of new recons on defined Minimum Acceptable criteria.
• Open items research & resolution
• Balance sheet account analysis

Intercompany:
• Raising of intercompany debit/credit notes
• Booking of Intercompany transactions – Trade / Non- trade
• Intercompany Reconciliations, Follow ups, disputes management and resolutions.
• Intercompany Nettings and Settlements (in multi-currency, multi-company and multi-ERP scenarios)
• Intercompany accruals
• Intercompany month end reporting (HFM reporting; HFM as consolidation system)

Manual Journals and month end close:
• Manual Journal entries
• Ensure timely processing of month end tasks as per close calendars.
• Perform necessary support-work for any adjustments, as required.
• Fixed Asset Processes: Capitalization, asset transactions (including creation of new assets, disposals, transfers), depreciation processes.
• Lease Accounting: Lease amendments, lease billings and collections, lease payments, lease accounting
• Cash Management and cash accounting

• University degree in Accounting/Finance or other relevant
• Working experience in accounting – min 5 years
• English skills – both written and spoken
• Proficiency with MS Excel
• Attention to detail and a proactive, can-do attitude
• Strong interest in building a career in accounting
• Willingness to learn and develop in a fast-paced, international environment
• Experience with SAP.