Accountant RtR (General Ledger)

As Accountant General Ledger (GL) you will be responsible for:

• Handling Fixed Assets (reviewing Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation).
• Journal entries, including inventory.
• ICO reconciliation (identifying differences, requesting missing invoices/responding to standard queries, analysing data and resolving differences independently).
• Cognos reporting.
• Account reconciliation (performing and documenting subledger reconciliation, performing BSAR reconciliation).
• External reporting (Audit/VAT /Intrastat).
• Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition).
• Team support (training new joiners).
• Improvement process (continuously seeking improvement opportunities for executed activities & highlighting potential improvements).
• Stakeholder management.