Are you looking for a new challenge as a senior accountant in a fast-paced, growing and ambiguous environment?
Do you have solid financial and accounting experience in an international company? Then do not hesitate to apply!
We are looking for a :
Senior Accountant 100%
Your responsibilities:
- Perform monthly closing process as per the corporate deadlines
- Manage entire capex process including the budgeting, the forecasting and reporting in addition to the monthly capitalization of assets ensuring adherence to the budget and to the corporate policy in addition to posting monthly depreciation
- Perform sub ledger to general ledger inventory and WIP account reconciliations in addition to analyzing manufacturing variances.
- Perform monthly GRIR reconciliation working closely with the accounts payable, warehouse and purchasing teams to resolve any problems in addition to verifying PR creations and following up on committed PO's to ensure monthly accruals are booked properly and payments are done on time.
- Partner with the business to help them monitor their Cost Center spend by creating monthly reporting packages and KPI's and leading the quarterly forecasts and annual budget cycle
- Continuously improve existing controlling and reporting systems
- Prepare SOX controls and maintain ongoing support documentation.
- Manage some projects that increase accuracy and efficiency of inventory transactions
Are you looking for a new challenge as a senior accountant in a fast-paced, growing and ambiguous environment?
Do you have solid financial and accounting experience in an international company? Then do not hesitate to apply!
We are looking for a :
Senior Accountant 100%
Your responsibilities:
- Perform monthly closing process as per the corporate deadlines
- Manage entire capex process including the budgeting, the forecasting and reporting in addition to the monthly capitalization of assets ensuring adherence to the budget and to the corporate policy in addition to posting monthly depreciation
- Perform sub ledger to general ledger inventory and WIP account reconciliations in addition to analyzing manufacturing variances.
- Perform monthly GRIR reconciliation working closely with the accounts payable, warehouse and purchasing teams to resolve any problems in addition to verifying PR creations and following up on committed PO's to ensure monthly accruals are booked properly and payments are done on time.
- Partner with the business to help them monitor their Cost Center spend by creating monthly reporting packages and KPI's and leading the quarterly forecasts and annual budget cycle
- Continuously improve existing controlling and reporting systems
- Prepare SOX controls and maintain ongoing support documentation.
- Manage some projects that increase accuracy and efficiency of inventory transactions
