R2R Accountant with English

This role is for candidates who want to grow in a start-up and dynamic organization, are challenge-driven and already possess experience in R2R/ GL role.

In Record To Report team you will play a vital role by providing financial, regulatory and tax information. Your duties:

• Non-Standard Journal Entries Process
• Standard Journal Entries Process
• Generate intercompany transactions, balance data, and related documentation
• Reconcile Intercompany Balances & Statements (Payable/Receivables; Net Sales)
• Analyze & Reconcile general ledger accounts and subledgers
• Perform pre-closing; core-closing activities and consolidation of results
• Perform Post-Closing Activities
• Prepare, Review and Finalize Financial & Regulatory Reports
• Record Asset Acquisition / Capitalization / Enhancement / Adjustment (maintenance-repair)
• Calculate and Record Depreciation
• Reconcile Fixed Assets Register with G/L report
• Prepare Period End Fixed Asset Reports
• Open Inventory Accounting Templates in IFS
• Complete Indirect Tax Returns; perform Tax Analysis for Statutory Reporting
• Be a partner to controllers

Your profile: you are a fluent user of English with previous experience in GL processes (at least 1 year). You developed analytical skills and ability to work within a problem solving environment as well as you have:

• Good collaborative skills, team player attitude
• Good planning and execution skills
• Proactivity in identifying potential improvements
• Flexibility required to interact with competing priorities and changing environment
• Previous experience in transition of process is preferred

What our Client offers:

• Interesting and challenging job in a Nordic organization
• Possibility to take part in a transition
• Life insurance, medical card (Luxmed)
• Sport card
• Modern office