Role overview
job description
as a key member of our team, you will be responsible for providing accurate and reliable financial information to support business decisions. This involves maintaining accounting records in accordance with generally accepted accounting principles (gaap) and ensuring compliance with service level agreements (sla). Your role will also involve processing journal entries, executing month-end close processes, and preparing corporate consolidation.
key responsibilities:
* calculate and explain production costs for lox, lar, and lin.
* prepare and report trial balances.
* validate integrity in modules and accounting, including ar, ap, fa, and inventory.
* process and validate journal entries according to corporate policies.
* execute activities associated with the month-end close process according to schedule.
* prepare corporate consolidation.
* update process documentation.
* support requests from countries.
* perform internal transactions audits.
* perform intercompany accounting.
* process information in electronic systems.
* perform account and bank reconciliations.
* data input in hyperion.
* create, monitor, and close capital projects.
* maintain fixed asset master data.
* perform fa movements and depreciation.
requirements:
* accountant degree.
* high intermediate english skills.
* strong customer orientation.
* adaptability and flexibility towards change.
* permanent willingness to listen, learn, and change.
* solution-oriented and looking for continuous improvement.
* passion for excellence and service-oriented attitude.
* identifies with company values.
* self-responsible and pro-active.