НАЈДИ РАБОТА | Твојот партнер до успехот

Our candidate should have the following skills for this role

• Bachelor’s degree in Finance or equivalent through experience.
• Candidates should have relevant operational experience in an international production environment of at least 3 years in the field of accounting, reporting and tax.
• Practical knowledge of IFRS is a plus.
• Hands-on SAP experience, and with business intelligence reporting tools in general.
• Open to increase relevant knowledge, by self-learning and/or by following additional training courses
• Can work independently, has a critical mind set and is problem solving orientated.
• Excellent English communication skills, in written and oral.
• International travel can occasionally be required, but is no issue if needed.
• Good general and most common PC skills.

Our offer

The General Ledger Accountant role is an exciting and challenging role within a further evolving industry, with a lot of responsibilities and room for development.

If you see yourself as a person who could be a valuable part of our team,
don’t hesitate to apply Applicants.MK@ssc.mk
(Application: Email CV with subject “General Ledger Accountant”). Please send us your CV in English.

Број на прегледи:

4386

Аплицирај

Email To a Friend

Целосен оглас:

Support and Solutions Center MK is a company who is working for large international
clients, providing services in the domain of administration (related to logistics,
technical administration), customer service, accountancy, IT, engineering,...

Over the years Indaver has become a European player, with facilities and operations at more than 30 locations in Belgium, Germany, Ireland, UK, the Netherlands, France, Italy, Spain and Portugal. The Indaver Group manages around 5 million tones of waste every year, using the best available techniques for the treatment of this waste. Indaver employs worldwide approximately 1.700 people.

Overview of the role

As a General Ledger Accountant, you will become responsible for the day-to-day accounting and related internal reporting’s for some entities of the region BeNeLuxFr allocated to the Shared Service Center, and the coordination of their local accounting - and tax compliance requirements. You will report directly to the Accounting Team Leader of the Shared Service Center.

In this role, you will become an important link between the other finance - and operational teams within Indaver, and accounting and tax experts outside Indaver.

Function description

Responsibilities for the role in scope

•    Process the accounts payable transactions, accounts receivable transactions, payroll transactions, cash transactions and general journal entries to insure an efficient and reliable reporting.
•    Prepare payments runs, when required.
•    Prepare the internal periodical reporting’s and underlying reporting packs.
•    Coordinate with external experts in order to insurance that all local compliance requirements are properly fulfilled within due time for what concerns accounting, reporting and tax (i.e. direct - and indirect tax).
•    Provide assistance to the Accounting Team Leader of the Shared Service Center with respect to the periodical budgeting process for what concerns, amongst others, the balance sheet, depreciations and tax positions.
•    Prepare the periodical statutory audit.
•    Have contact, on a regular basis, with the internal and external stakeholders in order to be able to insure a efficient and well supported administration.

Аплицирај

Email To a Friend