General Ledger Accountant with French and English

Key Accountabilities:
• Analyzes financial information detailing assets and liabilities.
• Prepare balance sheet, income statement and other reports to summarize and interpret current
and projected financial position
• Determines accuracy of account balances, financial postings and calculations and investigates
and resolves any discrepancies
• Preparation the reconciliation of general ledger accounts
• Month end closing activities
• Preparing and calculating accruals
• Collects appropriate financial data to prepare state and local required reports and tax
returns(Intrastat& VAT declaration)
• Preparing documentation for tax authorities
• Ensures proper application of company financial policies and procedures for assigned business units
• Makes recommendations regarding the proper accounting treatment for accruals, reserves,
assets and expenditures
• Possibility of participation in process migration of accounting processes from other countries

Requirements:
• University Degree – Accounting/Finance/Economic preferred
• 2-5 years year experience in accountancy (related to AP, AR, and especially General Ledger)
• Good French and English
• Good knowledge of MS Office, particularly Excel
• Good knowledge of SAP, JDE, or other ERP systems will be an advantage
• Strong technical, analytical and problem solving skills
• Ability to ensure the general ledger activity is complete and accurate
• Ability to ensure month-end closing activities occur timely and accurately
• Strong understanding of the account reconciliation process
• Strong understanding of month-end close process
• Strong oral and written communication skills

• Attractive salary and Bonus Program
• Career plan with good opportunities to grow inside the company
• Friendly international environment
• Private medical care
• Life insurance