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General Ledger/Record to Report Senior Specialist
General Ledger/Record to Report Senior Specialist
Your responsibilities
- Maintenance of accounts in accordance with IFRS, group accounting policies and local gap in cooperation with local Finance Business Partner
- Analyze financial data to ensure the accuracy of bookings
- Prepare balance sheet account reconciliations on a monthly basis
- Execute monthly financial closing process in a timely manner and ensure compliance with accounting policies
- Maintain accuracy and completeness of trial balances
- Monthly/quarterly/annual reporting to Matex Lab Group according to IFRS
- Be a proactive team member and identify and implement improvements and efficiencies which can streamline the close process and/or reduce risks
Our requirements
- Very good written and verbal skills in English (min. B2 level)
- +3 years of experience in accounting in a similar position
- Experience of working with IFRS standards
- Experience in financial statements preparation and supporting external audits
- Experience working in an international environment
- A proactive team player that is continually pushing themselves and others
- Problem solving attitude
- Experience working with the D365 system will be a plus
- Bachelor’s degree in Finance, Accounting, Management or related field
What we offer
- Stable employment
- Work in a dynamically developing international company
- Possibility of professional development
- Co-financing for a medical package, sports and recreation card and life insurance, fruit Tuesdays / Thursdays
- Access to the language learning platform
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