Recording operating expense related entries/payments into the general ledger Accounting for accruals and prepayments Preparation of the operating expense sections of monthly US & LuxGAAP management accounts and performing analytical review Preparing reconciliations Preparing and distributing the monthly reconciliation tracker Assisting with additional year-end close and reporting requirements Supporting the preparation of audit schedules and draft financial statements for subsidiary and branch accounts Providing support on an ad-hoc basis across the team Minimum Requirements:
Bachelor’s degree in accounting and/or hold or be working towards a relevant professional qualification Proven relevant accounting knowledge including knowledge of accounting principles and practices Proven analytical and organisational skills Ability to work in a fast paced, deadline-driven environment Ability to prioritise work and self-direct work efforts based on reporting deadlines Adaptable and willing to work as part of a team Excellent written and verbal communication skills Proficiency with standard software applications (Microsoft Excel & Word) Prior experience of PeopleSoft/Oracle based general ledger systems an advantage
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