GL Cash and Bank Accountant

Role Summary:

The Financial Analyst examines financial data and uses their findings to help the company to make business decisions.
Responsibilities:

• Bookings and Backlog: review and report proper net Backlog values on a monthly basis.

• Monthly reconciliations: balance sheet and P&L in accordance to US GAAP and local GAAP.

• Sox and Audit: maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles and Legal/Fiscal local regulations.

• Statutory Accounts: support for the Annual Financial Statement preparation

Requirements:

• Fluent English (speaking)

• Solid experience in bank reconciliatio as General Ledger

• Extensive Excel 2010 knowledge including advanced functions with Excel required (Pivot tables, Vlook ups, etc)

• Working knowledge of IFRS or US GAAP and SOX regulations

• Experience with structured ERP, Oracle or SAP and consolidated reporting systems.

• Experience in manufacturing industry is highly desirable

• Knowledge of Microsoft Access is valuable

• BS or BA Degree in relevant field and 53-5 years relevant experience