For our client, a global medical company, we are looking for the General Ledger Accountant. This is an exciting position in an established Finance team of a global player.
Main Responsibilities and Accountabilities :
Conduct general ledger accounting, including processing journal entries, processing allocation, and performing reconciliations
Close and reconcile subsidiary ledgers, including closing transaction processing and closing transaction systems subsidiary ledgers
Manage capital and fixed assets, including asset creation and records management, asset depreciation write-ups, asset transfers and retirement, and asset impairment;
conduct month-end and year-end reporting, and perform fiscal year closing.
Prepare preliminary financial statements, including reviewing trial balance, processing adjustments, performing financial close analysis, and closing the general ledger for various Affiliates
Support in Budgeting and Forecasting activities
Qualifications & Experience :
Bachelor's degree in Finance, Business Administration, Economics, Accounting or other related field required
One to three years of experience in finance / accounting, experience in manufacturing is a plus.
Excellent time management and organizational skills including ability to manage multiple projects with tight deadlines and high accountability.
Able to work in a dynamic, team-oriented, fast-paced environment while being proactive, flexible and independent.
Excellent oral and written communication skills.
Proficient in MS Office Excel, Word and PowerPoint. SAP experience is a plus.
English and German language fluency