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GL Accountant
Klöckner PentaplastGeneral Ledger Accountant processing GL activities in the Shared Service Centre at Klöckner Pentaplast. Ensuring compliance with accounting standards and performing balance sheet reconciliations.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Processing General Ledger (GL) activities in the Shared Service Centre (SSC)
- Perform period end activities such as booking of journal entries, currency revaluation, depreciation, accruals and provisions, etc.
- Perform inventory accounting and post adjustments
- Balance sheet reconciliations and account maintenance
- Ensure compliance with all internal and external accounting standards, laws and regulations, policies and procedures
- Ensure a proper documentation of work procedures is kept up to date, namely, in accordance with Standard Process Model
- Perform accounts reviews and provide explanations of variances
- Provide support related to annual and interim audits in close cooperation with other departments and auditors
- Participation in continuous improvement projects
Requirements
What you’ll need- Bachelor degree in Accounting, Finance or similar field
- Desirable knowledge of IFRS
- Knowledge of accounting standards in one of the following GAAPs: Portugal, Germany, Italy, France, Spain, Netherlands, Switzerland, UK or USA
- Desirable knowledge in Internal Controls
- Proficiency in ERP systems (SAP and JD Edwards would be a plus), Basware and MS Office
- Ability to work in an international global environment
- Experience in finance and accounting or equivalent is a plus
- Experience within a Shared Service Centre environment and transition
Benefits
Comp & perks- Professional working proficiency in English
- Other languages would be a plus
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Journal Entry BookingCurrency RevaluationDepreciation AccountingAccruals and ProvisionsBalance Sheet ReconciliationInventory AccountingAccount MaintenanceVariance AnalysisAudit SupportContinuous Improvement
Soft Skills
CollaborationAttention to DetailProblem-SolvingAdaptabilityCommunication
Certifications
Bachelor Degree in AccountingBachelor Degree in Finance