Job description:
1. Minimum 2 - 3 years of working experience in a similar capacity
2. Experiences in general ledger month-end processes
3. Shared services experience is an advantage
4. Intermediate/advanced MS Office applications
3. Proficient in the Oracle system is an advantage
4. Language proficiency - minimum good spoken & written English
The primary directives of this position are to assist in providing accurate and timely financial information for the Wellbore Technologies Segment (WT) European Ledgers in a format that can be easily used by WT employees to manage their businesses, and assist in implementing and adhering to processes that will ensure the WT compliance with all relevant governmental and company standards and regulations (GAAP, SOX, etc.). We currently offer hybrid working at our Gdansk office.
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Perform month-end closing process including journal entries preparation, balance sheet account reconciliations
Review and analyze monthly variances for any irregularities or unusual transactions and work closely with other counterparts to understand those variances
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Adecco is partnering with a US Listed Company. We are looking for an accounting professional with experience in handling General Ledger portfolios and SAP systems to join the team.
As a General Ledger Accountant, you will be working closely with the GL Team Lead for general ledger responsibilities and reporting for the respective entities.
Responsible for variance reconciliation and ensuring reports reconcile to the GL
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Adecco is partnering with a US Listed Company. We are looking for an accounting professional with experience in handling General Ledger portfolios and SAP systems to join the team.
As a General Ledger Accountant, you will be working closely with the GL Team Lead for general ledger responsibilities and reporting for the respective entities.
Responsible for variance reconciliation and ensuring reports reconcile to the GL
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Manage the monthly, quarterly and year-end closing activities, including GL journal entries, and preparation of the relevant financial and management reports
Conduct financial analysis of the performance of various business initiatives, provide analyses and commentaries on monthly, quarterly and annual financial reports
Filing of statutory, business statistics and other types of returns as required by local tax and legal legislations
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Manage the monthly, quarterly and year-end closing activities, including GL journal entries, and preparation of the relevant financial and management reports
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A team lead responsible for the Financial Accounting and Management Reporting functions in a Finance Shared Services environment.
Duties and Responsibilities
Supervise and lead a team of staff in the section in handling day-to-day financial matters, month-end and year-end accounts closing, including the preparation and/or review of the monthly, quarterly and year-end audit schedules and financial reporting packages
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Supervise and manage a team of accounting professionals in the general ledger team on the day-to-day operations
Responsibilities include but not limited to review/preparation of month-end / quarter-end / year-end closing activities on a timely and accurate basis, perform intercompany reconciliation and regular review of accounts
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Supervise and manage a team of accounting professionals in the general ledger team on the day-to-day operations
Responsibilities include but not limited to review/preparation of month-end / quarter-end / year-end closing activities on a timely and accurate basis, perform intercompany reconciliation and regular review of accounts
Review/preparation of monthly balance sheet schedules and quarterly reporting packages
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Working as full-time Southeast Asia General Ledger Staff Accountant, you will enjoy the opportunity to participate in a fast-paced work environment focusing on a variety of accounting duties for Fastenal's world-wide locations.
Job Description: - Perform month end and year end close for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries - Maintenance of Inter-company sub-ledger - Preparation of Balance Sheet Reconciliation for those accounts under GL's ownership - Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate - Perform bank reconciliation for both BoA and local bank - Preparation of interim & year-end EY audit schedules - Involve in KPI & metrics tracking and measurement Job Requirement: - Degree in Accountancy/ACCA or any equivalent accounting processional qualification Related working experience is an added advantage - Proactive, detailed oriented and solid analytical skills - Effective communication skills with good spoken and written English - Independent, self-motivated, meticulous, and able to work under tight deadlines - Team player and able to work with minimum supervision - 12-months contract (renewable)
Career Wise Consulting was founded in years 2013 and we create impact to your business strategies by providing outsourcing solutions to your HR operations. The solution is delivery with focus to strike a balance between customers' and employees' welfare, delivery model can be by project nature or by total solution, which comes with call centre facilities. We provide contract and employment hosting services. Career Wise act as employer for your company's offshore employees and ensure that they are satisfied and comfortable in their job environment. Other than this, we also provide outsourcing which is an alternative solution to reduce internal overhead cost, at the same time the ability tapping into content expert service provider in the area of HR/Recruitment Business Process.
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This position performs the accounting for routine business transactions and executes fundamental processes involved in the global accounting close. This position applies critical thinking and analytical skills to meet key deadlines efficiently. Candidate must have basic understanding of accounting procedures, concepts and principles accepted in the United States (“U.S. GAAP”) or other regional bases of accounting.
This position performs the accounting for routine business transactions and executes fundamental processes involved in the global accounting close. This position applies critical thinking and analytical skills to meet key deadlines efficiently. Candidate must have basic understanding of accounting procedures, concepts and principles accepted in the United States (“U.S. GAAP”) or other regional bases of accounting.
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