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