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H
Senior Accountant, GL
Hempel A/SAccountant managing general ledger accounting and financial reporting operations at Hempel. Collaborating in month-end closes and supporting audits in compliance with financial standards.
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
general ledger accountingfinancial reportingfinancial controllingbalance sheet reconciliationstrial balance reviewfinancial consolidationaccrualsdepreciationforeign currency revaluationsExcel
Soft Skills
analytical mindsetproblem-solvingcommunicationcollaborationtrainingleadershiporganizational skillscustomer serviceattention to detailability to follow up
Tools & Technologies
OneStreamExcelPower Point
Certifications & Qualifications
CPACMAACCAIFRS certification
Industry Keywords
IFRSfinancial accounting principlesmonth-end closestatutory requirementsinternational environmentsSSC setupfinance processesaudit supportfinancial booksassets under construction
About the role
Key responsibilities & impact- Perform general ledger accounting in accordance with Hempel policies, IFRS, and local accounting standards, including identification, calculation, and posting of: Fixed assets and depreciation, Assets under construction (AUC), Monthly ledger settlement/clearing, Payroll accounting based on HR payroll summaries, Prepaid expenses, Accruals, Provisions, Foreign currency revaluations, Intercompany current accounts and loans
- Coordinate month-end close activities for assigned accounts in collaboration with the Finance Controller/Coordinator
- Prepare timely and high-quality balance sheet reconciliations and ensure timely resolution of reconciling items
- Ensure accurate and timely monthly financial reporting in OneStream, complying with IFRS and local statutory requirements
- Perform detailed reviews of account balances and transactions, identifying discrepancies and driving corrective and preventive actions
- Conduct detailed trial balance review and reconciliations to ensure reporting accuracy
- Training new joiners
- Lead or support RtR projects, process improvements, and agile initiatives
- Collaborate with and provide guidance to RTR team members during month-end close and reporting activities
- Support internal, external, statutory, and group audits by preparing schedules, documentation, and responding to audit queries.
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, or a related discipline
- Professional certifications such as CPA, CMA, ACCA, or IFRS certification are considered a strong advantage
- Minimum 5 years of experience with financial reporting or controlling or related business
- Strong knowledge in working with financial books/financial controlling in Financial Consolidation System
- Experience in working in international environments (preferably experience from SSC setup)
- Good understanding and experience with International Financial Reporting Standards (IFRS)
- Ability to translate the standards into guidelines for the accounting team
- In depth knowledge of Finance processes and policies and full ability to apply these in the daily work
- Ability to interpret, analyze and communicate financial information concisely
- Qualified in Finance & Accounting signifying in depth knowledge and solid overview of the finance function
- Excellent analytical and problem-solving mindset
- Ability to structure and follow up on assignments
- Advanced skills in Excel (Macros, modelling, pivot tables, and lookups) and Power Point
- Strong customer service skills
- Knowledge and understanding of financial accounting principles with the ability to communicate and prioritize business requirements.
Benefits
Comp & perks- Great opportunities for professional growth
- Environment where each employee can bring their authentic selves to work