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General Ledger Accountant

3 maanden geleden


Alphen aan den Rijn, Zuid-Holland, Nederland MGA Entertainment Voltijd
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Position Requirements

Degree in accounting or finance with at least 5 years of relevant experience in an accounting function is required Analytical and accounting skills. Good collaboration and communications skills. Attention to details. Time management and organizational skills. Good Excel skills. Ability to develop relationships with diverse groups and various levels of financial and operating personnel. Must be a strong team player and able to work under pressure during peak periods.

Key Result Areas and Activities

Preparation and posting of financial data such as accruals, deferred costs, reclassifications, and intercompany/interdepartmental entries into the ledger, as well as preparing reports. Assisting in General Ledger Accounts reconciliation. Performing balances reconciliation with supporting documentation. Gathering supporting documentation and performing recordkeeping. Ensure all journal entries for month-end close are completed within company month-end close deadline. Reconcile and settle intercompany balances. Ensuring that financial information complies with standards. Other activities linked to Financial reporting