GL Accountant improving General Ledger processes and driving continuous improvement initiatives for Perrigo in Poland. Responsible for month - end close and SAP reporting tasks.
About the role
- Senior Accountant maintaining financial records and collaborating with teams in the infrastructure sector. Executing month-end close procedures and financial reporting for Accenture's Infrastructure & Capital Projects.
Responsibilities
- You'll maintain accurate and up-to-date financial records.
- You'll collaborate across the accounting & finance team to meet reporting requirements and deadlines.
- You'll complete month-end close procedures, including monthly balance sheet reconciliation of sub ledgers to general ledger, booking all monthly accruals, and detailed balance sheet account analysis.
- You'll proactively schedule and post/process journal entries.
- You'll review General Ledger activity weekly and communicate/remediate any errors.
- You'll prepare Ad-hoc reports and financial data.
- You'll become proficient in the ERP system.
Requirements
- Bachelor's degree in accounting or finance, or related field
- Two to five years of experience as a Staff Accountant or above
- Strong knowledge of accounting principles and GAAP
- Experience with financial analysis and reporting
- Excellent written and verbal communication skills
- Strong account analysis and research skills
- Advanced MS Office skills, with a focus in Excel
Benefits
- Please note that benefits can vary by country and role. Please check with your recruiter for more information.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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