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SAP Accounting experts - project work, 1 Year Riga Latvia,  

Solvay (company)


Posted on : 30 July 2017

Project Description

Responsibilities:

  • Prepare and make postings in General Ledger based on month-end (year-end) closing activities identified in corporate closing calendar;
  • Ensure all relevant accruals are booked in a proper month;
  • Perform month-end General Ledger accounts reconciliations, follow-up and resolve reconciling differences;
  • Perform other General Ledger related activities, month-end reporting, if specified allocation run and upload to consolidation system;
  • Ensure that control narratives and manuals are updated when required to comply with Corporate Internal Control requirements;
  • Ensure proper escalation of issues to RTR Team Leads, RTR Supervisor or Country Accounting Manager;

Qualifications

Requirements:

  •          Bachelor degree in Finance, Accounting or Business & Management
  •         SAP accounting software proficiency is strongly required
  •         Minimum of one year in accounting, auditing or finance positions,  preferably within a large multi-national company or shared service environment
  •          Strong Excel skills (pivot tables, v-lookups, basic IF formulas, etc.)
  •          Demonstrate strong quantitative and analytical skills
  •         Strong relationship building skills and a highly professional client service orientation 
  •          Demonstrate the ability to interact with all levels of management
  •          Overall knowledge of IFRS / local requirements
  •          Strong communicator in both oral and written settings, in English as a main business language
  •          High energy level; strong work ethic
  •          Ability to work longer hours (4 times a month 16:00-1:00)

WE OFFER

Locations

Riga, Rīga, Latvia

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