Bayer Ltd, International company open the vacancy of General Ledger AccountantResponsibilities:Guarantee the right level of accounting data according to Group Norms, local and Tax requirements: to manage the process of incorrect postings, clearing of accounts etc.Support and guarantee the right level of Chart of accounts according to Group Norms and local requirements: initiate request for creation new GL accounts, for changes if needed.Support and coordinate the closing process according to Gro
Bayer Ltd, International company open the vacancy of General Ledger Accountant
Responsibilities:
- Guarantee the right level of accounting data according to Group Norms, local and Tax requirements: to manage the process of incorrect postings, clearing of accounts etc.
- Support and guarantee the right level of Chart of accounts according to Group Norms and local requirements: initiate request for creation new GL accounts, for changes if needed.
- Support and coordinate the closing process according to Group and Local rules: monthly, quarterly, yearly.
- Perform, review and analysis of financial income & expenses: foreign currency valuation, loan/deposit postings, IFRS16.
- Perform, review and analysis of Inventory accounting, to make corrections if it is necessary.
- Manage the process of annual Asset Inventory.
- Perform and review the monthly closing result, perform the retained earnings and balance carry forward, perform accounts monitoring and substantiation.
- Participation in the preparation Financial Reporting and perform local Statistic Reports
- Manage the process of Internal and External Financial Audit.
- Guarantee the right level of Internal control.
- Ensure compliance to the local regulations for the primary documents.
- Manage Projects activities General Ledger.
- To be business partner for the business in questions related to General Ledger.
General requirements:
- Completed education in Finance, Accounting or related spheres.
- Working experience from 5 years.
- Knowledges of IFRS and Tax legislation.
- English – upper-intermediate level.
- SAP and Excel knowledges.
Personal skills:
Attention to details, time management, communication skills, proactiveness, stress resistant, responsibility.
If you are the person that fulfills the requirements above, please send your CV in English to e-mail: [email protected]
Sending you CV to the mentioned E-mail you agree for the processing and usage of your personal data in accordance with the Rules of Confidentiality
Please, note that only the shortlisted candidates will be contacted.