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General Ledger Accountant I
Dentsply Sirona. Reconcile vendor accounts, customer accounts and general ledger accounts in accordance with assigned policies and procedures .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in account reconciliation, including vendor, customer, and general ledger accounts, while effectively managing month-end and year-end close processes. Proficient in utilizing Microsoft Office tools to support accounting functions and maintain accurate financial records.
Highest-signal resume keywords
Account ReconciliationMonth-End Close AnalysisFixed Asset ManagementJournal Entry PreparationMicrosoft Excel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Account ReconciliationBank Account ReconciliationInventory ReconciliationSales ReconciliationManual Journal Entry PreparationExchange Rate Entry PreparationLoan Interest Entry PreparationRoyalty Entry PreparationMonth-End Close AnalysisYear-End Close Analysis
Soft Skills
Interpersonal SkillsOrganizationMulti-TaskingDeadline ManagementSelf-Starter
Tools & Technologies
Microsoft WindowsMicrosoft WordMicrosoft ExcelMicrosoft Outlook
Industry Keywords
AccountingSSCFinancial ReportingVendor AccountsCustomer AccountsGeneral Ledger Accounts
About the role
Key responsibilities & impact- Reconcile vendor accounts, customer accounts and general ledger accounts in accordance with assigned policies and procedures
- Perform bank account reconciliation
- Perform inventory and sales reconciliation
- Clean up accounts
- Create and maintain fixed assets and process depreciation runs
- Prepare and post manual journal entries
- Prepare and post exchange rate, loan interest and royalty entries
- Analyze month-end close and year-end close reports
- Participate in other special projects as assigned
Requirements
What you’ll need- 1+ years of experience in accounting analyst, specialist role, or experience with accounting in an SSC is an advantage
- Working knowledge of current versions of Windows, Word, Excel and Outlook
- Strong interpersonal skills with a proven ability to work effectively with all levels of an organization
- Ability to meet deadlines
- Motivated self-starter with strong organization and multi-tasking abilities
Benefits
Comp & perks- Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
- Fully paid meal vouchers 7,70 Eur per working day and during vacation, sick days, and sick leave
- 3 sick days per year
- Fully paid sick leave up to one month
- Contribution to dental care up to 150 Eur per year
- Pension Contribution after 1 year
- Classes of foreign languages
- Access to Multisport card
- Referral Programe Bonus up to 1200 Eur
- Employee Assistance Programe
- Social events
- Refreshment in the office – coffee, tea, water, fruit on Wednesdays
- Yearly performance-based bonus