The junior accountant provides support for the accounting manager mx & us so the accounting balances and information on bdus operations are accurate and reliable. She/he ensures that all journal entries are posted correctly and reconciles balances between ledgers. She/he provides support on month end closing activities ensuring that activities are completed on time and correctly. She/he will be responsible for all transactional activities related to bdus accounting area supporting the offshoring of the accounting area. The junior accountant works closely with the accounting manager to observe us gaap principles as well as head quarters reporting requirements.responsibilities:responsible for monthly and annual end close processes for us siteexecute balance sheet accounts reconciliations including clearing and accruals releaseexecute fx revaluation, run monthly depreciation and prepare payroll reconciliation in reporting systemprovide support on fixed assets transfers by consolidating all supporting documentation and ensuring electronic backup is up to date.generate manual invoices for ico fa transfersprepare external audit requirements, transfer pricing and other external requests as well as annual physical inventory processsupport process documentation and accounts maintenance for bdus to provide accurate financial informationresponsible for posting journal entries for us site:including but not limited to payroll, accruals, benefits, etceteraensure that each manual journal entry has support documentation and approvalreview that each entry is posted using the correct sap transaction, movement type, cost center and general ledger accountprofile:at least 2 years of professional experience in a similar position, ideally in a production-oriented environmentbachelor’s degree in public accountingdesired experience working offshored for us companiesunderstanding of accounting principles (us gaap and ifrs)experience working with an erp system (preferably sap)advanced englishmicrosoft officeour offer:you will have the opportunity to learn and build experience and further expand your skills in a highly dynamic team.we offer you a job in an agile and international working environment where entrepreneurship and creativity are valued.the bdwork@homepolicy will support you in creating a goodwork –life balance.you will receive an attractive salary package according to your experience topped with fringe benefits.
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