2022-07-29 11:26:48

GL Specialist

CVMarket.lt klientas

Job Description

As a GL Specialist you will be part of SSC Finance – General Ledger/Intercompany Reconciliation (ICR) team. You’ll be responsible for clarification of differences between intercompany entities in Accounts Payable and Accounts Receivable departments.  Also, you’ll perform intercompany reconciliation related tasks.

  • Clarification of differences between intercompany entities in Accounts Payable and Accounts Receivable departments
  • Carry out month end/year end closing activities
  • Maintain accurate Withholding tax process on a monthly bases
  • Provide accurate balance confirmations to intercompany entities on demand
  • To perform accurately intercompany incoming/outgoing postings in SAP system

Requirements

  • University degree
  • Attention to details and problem solving skills
  • Strong sense of responsibility
  • Advanced spoken and written in English
  • Advantage: Experience in accounting
  • Advantage: German knowledge

Company offers

  • Attractive remuneration package
  • Excellent working atmosphere and team spirit
  •  Introduction to Festo culture and internal trainings
  • Rich, valuable and unique experience in your career
  • Opportunities for personal growth and self-realization
  • Work in a team of Experts