General Ledger German

InnerLook

30-11-2008 | EXPIRA LA 06-12-2008

Job expirat

RESPONSABILITATI

• Accountable for the completion of standard and non-standard tasks, within the scope of the function, specifically:
• 3-5 DEAL or AREA SPECIFIC, (e.g.
- Ensuring timely processing, recording & posting of journal entries and ensuring resolution of non-standard interface issues
- Overseeing creation / definition and execution of mass allocation journals, and recurring journals
- Preparing legal (tax, VAT preparation) reports
- Review generation and maintenance of predefined standard and management reports including Con-solidation, Management and Statutory reporting
- Resolution of General Ledger enquiries
- Reconciliation and analysis of the accounts balances at the end of the month)
• Communicating with client/ internal customers concerning the processed items
• Applies procedures to ensure accuracy of output and adopts continuous improvement approach
• Acts upon direction and/or approval with limited breadth of operating responsibility
• Cooperation on additional critical tasks under the direction of supervisor
• Carry out other duties as stipulated by supervisor


CERINTE

• Minimum bachelors degree in accounting finance or related field (or secondary bookkeeping background with 2+ years work experiences);
• 2+ years accounting experience or experience with accounting systems
• General Ledger experience
• Fluent or Strong Intermediate English and German is essential
• Advanced Excel and Word skills are essential
• Good written and verbal communication skills
• May co-ordinate the work of a small team in areas of high volume transaction processing
• Working knowledge of one functional accounting area
• Flexibility, especially in the closing periods


DESCRIEREA FIRMEI

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