General Accountant
Детайли
Описание
Our Client is in the aviation industry looking for General Accountant.Role specific
• To maintain all General ledger accounts master records in line with client’s CCOA.
• To co-ordinate all accounting activities associated with bank transactions, fixed assets, inventory, trade receivables/payables, factoring, employee/tax payables, as well as other accounting activities associated with client specific business transactions.
• To prepare and process manual journals in order to ensure the General ledger is reflective of all relevant transactions for inclusion in the P&L account and Balance sheet in the reporting period.
Ensure the manual journal is with the proper back-up and signed off as per the authorization matrix.
• To coordinate and reconcile all inter company activities with other Client entities in line with Clients’ accounting policies.
• Agreement of inter company balances with particular inter company entities in IPS on a monthly basis.
• To ensure intercompany TB accounts are matching at month end with IPS. Resolve all differences with the intercompany accounting team.
• Preparation of trial balance. Preparation of Profit and Loss report.
• Finance reporting
• Preparation and timely submission of monthly, quarterly and yearly reporting schedules in accordance with client’s reporting requirements.
• Reconciliation of balance sheet accounts within client’s deadlines.
• To ensure all reconciling items are cleared in a timely manner. Monitor and escalate ageing issues on a monthly basis.
• To prepare monthly SAG analysis, compare MoM movements on SAG accounts and communicate significant changes in the monthly values to the client.
• To prepare and submit monthly/quarterly VAT/Intrastat reports according client’s requirements.
• Contributes to all team objectives and deadlines.
• Production of Key Performance Indicators (KPI’s) in a timely manner;
• Ensure compliance with internal controls;
• Perform any ad hoc/additional duties as required.
Education
• Part qualified or qualified accountant or Degree equivalent.
Working experience
• Minimum of one year experience on an accounting position.
• Experience/knowledge in IFRS is an advantage.
• Experience in a multinational environment is an advantage.
Language skills
• Fluency in English
PC skills
• Good user knowledge of MS Office especially Excel and outlook.
• SAP experience/knowledge is an advantage.
Personal skills
• Confident communicator with excellent presentations skills and an ability to use own initiative;
• Good organisational and problem resolution skills;
• Ability to work to strict targets and deadlines and on own initiative, willing to learn;
• Accuracy and attention to detail;
• Good numerical skills;
• Strongly developed interpersonal skills;
• Ability to work in a team.
If you are interested in this job opportunity, please send your CV in English: Sofia@icrecruiting.eu
Only short-listed candidates will be contacted. Your personal information will be used only for the purpose of the recruitment process and will be treated with confidentiality and respect. Confidentiality is guaranteed and protected by law. iJobs Center Ltd. Recruitment license from National Agency of Employment No 2014/21.03.2016
Изисквания към кандидата
Езикови познания:
Английски език
Трудов опит:
Образование:
Ние предлагаме
Вид заетост:
Срок на заетост:
Договор:
Ниво в йерархията:
Категория:
Счетоводство и Одит
Държава:
България
Населено място:
Гр. София
Адрес:
Дата:
05.07.2017
Организация:
Интерконтинентал Джобс център
Фирма/Организация - Директно търсеща служители
Детайли за организацията:
Повече информация за Интерконтинентал Джобс център може да получите ТУК
