Ricoh Europe

Accountant

• Reconcile and agree inter-company trading accounts and intercompany balances and correct reporting to Group
• Carry out month end close processes for the General Ledger and posting of month end journals, ensuring accuracy of financial statements
• Manage general reconciliation processes, ensuring that all reconciling items are identified and appropriate journal corrections are made in a timely basis
• Ensure that all reconciliations are performed and recorded consistently according to guidelines and completed on time to meet month-end deadlines
• Ensure that all reconciliations are approved in accordance with Group procedures
• Report system errors to the Competency Centre and ensure timely resolution
• Ensure performance is in line with Key Performance Indicators (KPIs) and Service Level Agreements (SLAs)
• Support accounting activities from multiple operating companies
• Adhere to Ricoh’s core values and deliver a high level of personal engagement
• Ensure adequate financial controls, including SOX compliance, and meet internal and external audit requirements

General Ledger Accountant