Finance Specialist - General Ledger
Gdansk Finance Specialist - General Ledger
Gdansk
NR REF.: 1132980
For our client - Maersk Drilling - we are looking for candidates to join a new GBS in Gdańsk on a position of:
Finance Specialist - General Ledger
Responsibilities:
Requirements:
If you are interested in, please send us your CV in English by "Apply" button
Gdansk
NR REF.: 1132980
For our client - Maersk Drilling - we are looking for candidates to join a new GBS in Gdańsk on a position of:
Finance Specialist - General Ledger
Responsibilities:
- Perform all Period End reporting related activities, from closing of the period to the sign off in the consolidation system.
- Maintain Accruals and Pre-payments
- Perform first checks in consolidation system to ensure the correctness of reported numbers
- Providing all information required for disclosure reporting.
- Preparation of Bank and Balance Sheet Reconciliations
- Preparation of Year-end Statutory Accounts and or coordinating with external tax accountants and auditors in completion of the same.
- Management of the Ledgers to ensure match between General and Sub Ledgers
- Reviewing inter-company transactions & reconciliations including cash & derivative balance
- Process transnational activities and queries and own the performance of these
- Process queries, issues and open items in a timely and service-minded manner
- Operate in line with agreed controls, policies and procedures
- Identify opportunities for process improvement and support the design and implementation of process improvements – if required
- Build good working relationships with colleagues inside and outside the department
Requirements:
- BA degree in accounting
- Experience in accounting or reporting (at least 3 years)
- Solid understanding of accounting and financial reporting principles and practices.
- Fluency in English
- Experience with MS Office, especially Excel, and ERP systems
- Medium knowledge with process standardisation and improvement
- Good understanding of internal controls and risk management
- Service Minded Approach to query handling
- Willing to travel (although limited travel is expected) and International mind-set
- Work independently - able to work with limited supervision
If you are interested in, please send us your CV in English by "Apply" button
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