Main Responsibilities: • Perform month end closing (MEC) activities and period closing for those units under center’s responsibility. • Assist to ensure completeness and timeliness of accounting in general, including MEC runs/interfaces, MEC accruals, required journal entries under center’s responsibility or instructed by BU. • Perform daily Cash Management activities, including daily cash forecasting, daily cash positioning , and funding/deposits. • Submission of final trial balance • Preparation of certain balance sheet account reconciliations • Keep updated on Corporate Accounting Policies • Assist on audits conducted by internal/external entities on general ledger area: accounting practices/processes, & reporting. • Create standard and adhoc reports and analysis as required utilizing various applications- Such as Key Performance Indicators (KPIs). Report to Center’s management and/or business units • Assist on projects requiring accounting research • Assist on annual SOX testing
What we offer is: • Employment in an international environment • Possibility of development • Contrach with Adecco
This is a Temporary Work (contract till Oct 31st, 2014).
Requirements: • Degree in Accounting, Finance • Prior experience in Accounting/Finance area • Prior Audit experience, SOX experience preferable • Strong oral and written communication skills in English. • Detailed oriented with solid analytical skills • Strong theoretical and practical knowledge of accounting principles (US GAAP knowledge preferred) • Good knowledge of MS Office (Microsoft Excel in particular) • Strong organizational skills with the ability to prioritize work and meet deadlines • Knowledge of SAP system • High degree of flexibility, initiative, and adaptability
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