General Ledger Accountant

Key Mission :

• Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger
• Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)
• Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis
• Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams
• Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP
• Answers Ad-hoc financial requests/queries from stakeholders
• Coordinates internal and external audit reviews and supports internal control annual self-assessment
• May provide tax schedules to support Value Added Tax and Corporate Inco...

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