General Ledger Specialist
GdanskGdansk
NR REF.: 1133128
For Maersk Drilling - global leader in deepwater drilling - we are looking for experienced Candidates to join new GBS Centre in Tricity, on a position of GL Specialist.
Responsibilities:
- Produce month end-end and year-end financial reporting numbers & all tasks
- Maintain Accruals and Pre-payments
- 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 intercompany transactions & reconciliations including cash & derivative balance
- Process queries, issues and open items in a timely and service-minded manner
- Identify opportunities for process improvement and support the design and implementation of process improvements
Requirements:
- Bachelors degree in accounting
- 3+ years of experience in finance accounting or reporting
- Full professional proficiency of written and oral 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
- Willing to travel (although limited travel is expected ) and International mind-set
- Proactive with a strong drive and integrity
- Results and solution oriented with an ability to work within a global environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Job Description
Gdansk
NR REF.: 1133128
For Maersk Drilling - global leader in deepwater drilling - we are looking for experienced Candidates to join new GBS Centre in Tricity, on a position of GL Specialist.
Responsibilities:
- Produce month end-end and year-end financial reporting numbers & all tasks
- Maintain Accruals and Pre-payments
- 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 intercompany transactions & reconciliations including cash & derivative balance
- Process queries, issues and open items in a timely and service-minded manner
- Identify opportunities for process improvement and support the design and implementation of process improvements
Requirements:
- Bachelors degree in accounting
- 3+ years of experience in finance accounting or reporting
- Full professional proficiency of written and oral 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
- Willing to travel (although limited travel is expected ) and International mind-set
- Proactive with a strong drive and integrity
- Results and solution oriented with an ability to work within a global environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- One year
- Min. education
- Associate degree
- Industry / category
- Jobs in Finance, Jobs in Administration, Jobs in Audit / Accounting / Fiscal control