Senior Accountant overseeing General Ledger duties for Landis+Gyr. Involves financial reporting, audit participation, and collaboration with finance teams.
Responsibilities
Prepare and (or) post various journals throughout the month as necessary – operating and financial lease, accruals/provisions, defferals, prepayments, payroll,various bonuses, hedges, interests, goods intransit, foreign currency revaluation etc.
Control journal entry supporting documentation in SAP and additional journal entry approvals
Fixed assets accounting
Prepare and post intracompany and 3rd party cost recharges
Prepare and submit intra community reports – Intrastat, EC Sales
VAT centralization and preparation of return
SAP FI-CO reconciliation prior period close
Reconcile balance sheet accounts through a formal BS reconciliation process
Active participation in internal and external audits
Preparation of various ad-hoc reports for SSC management and local finance teams
Regularly update and improve work instructions
Prepare financial statements for monthly reporting – Balance sheet, Profit and loss statement – using SAP (for Balance sheet) and SAP Business Warehouse (for PnL)
Upload monthly financial statements to reporting system (IBM Cognos)
Reconcile reported data in IBM Cognos, submit additional reporting forms
Assist Group controlling team with potential queries resulting from reported figures
Requirements
University degree in Accounting, Finance, Economics or Management is preferred
Relevant experience in Accounting (GL, financial reporting) min. 3 -5 years
Knowledge of SAP (SAP BW or Cognos or other consolidation tool is a plus)
Flexibility and client-oriented personality
Detail and process oriented, organized, and with an analytic mindset
Ability to solve urgent matters and meet deadlines
Open-minded friendly approach, active attitude in fast changing environment
Advanced level of English
Benefits
Continuous learning and development
International career
Reasonably flat organization where your voice is heard, and you make a real difference
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