Senior Accountancy Specialist (Solo Quedan 15h)...

About This Role

This position involves managing recurring and ad-hoc journal entries, as well as providing detailed account analysis to auditors. You will review feeds from the Inventory module to the General Ledger and assist in writing footnotes for financial statements.

You will be expected to maintain awareness of depreciation policies and set up recurring entries for depreciation runs. Additionally, you will understand R2R processes and SLA / KPIs.

Key Responsibilities

• Create and manage recurring and ad-hoc journal entries.
• Calculate and enter adjusting journal entries.
• Provide detailed account analysis to auditors.
• Review feeds from the Inventory module to the General Ledger.
• Assist in writing footnotes for financial statements.
• Maintain awareness of depreciation policies and set up recurring entries for depreciation runs.
• Understand R2R processes and SLA / KPIs.

Expected Skills and Qualifications

This role requires strong analytical and problem-solving skills, with the ability to work independently and as part of a team. If you have a passion for accounting and finance, this could be the perfect opportunity for you to take your career to the next level.