Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Responsibilities:

• Prepare accounting journal entries for monthly close transactional activities, including but not limited to: fixed assets, payroll, prepayments, reclassifications.
• Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts.
• Perform reconciliations between the company’s operating leases system Costar and the general ledger, for both balance sheet and lease expense accounts.
• Prepare reports for tax reporting
• Support resolution of intercompany out of balances
• Management reporting to Corporate through Hyperion
• Support requests from external and internal auditors as well as various groups company-wide
• Participate in process improvement initiatives
• Complete ad-hoc projects as requested

Minimum Requirements/Qualifications:

• Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalent
• Accuracy is required in performing all aspects of the role
• Previous experience in a large scale organisation would be beneficial
• Ability to work well under time constraints
• Computer literacy, incl. MS Excel
• Proficient in English