GL Accountant with French

Requirements:

• At least 1 year experience in Accounting, preferred in Business Service Center
• Master’s Degree in either of the following areas: Finance/Accounting/Economics would be an asset
• Strong analytical and problem-solving skills
• Excellent oral and written skills
• Good command of English and French
• Strong Excel skills

Responsibilities:

• Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions)
• Adhering to a strict closing schedule
• Reconciling general ledger accounts
• Cross-checking and uploading financial reports
• Processing intercompany (allied) transactions and reconciliations
• Booking of bank statements and processing other treasury activities (e.g. payment runs, manual payments in bank systems)
• Processing of payroll files and payroll reconciliation
• Preparing of VAT reports including VAT accounts verification and corrections
• Performing Fixed Assets activities (e.g. Fixed Assets reports, FA Accounts reconciliation, Asset master data management, Capitalization of FA, Depreciation Run, Internal Order settlements etc.)
• Assisting in and coordination of audit processes by providing/collecting requested documentation and explanation
• Assisting/taking lead role in special projects and activities defined by business and implemented by GBS, as assigned
• Solving the problems, recognize continuous improvement areas within the process and/or support the implementation as an expert
• The candidate will participate in 4-8 weeks transition

We offer:

• Interesting career in a leading, world-recognized company
• Ability to work in a company whose value per share increased by three times in the last three years
• Opportunity to professional growth and personal development in an international environment
• Ability to implement own ideas and solutions
• Social benefits, such as private health care and multisport cards