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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in General Ledger management, including month-end and year-end closing, reconciliations, and compliance with local GAAP and IFRS. Proficient in internal controls, process improvement, and stakeholder collaboration, with strong analytical and communication skills.
Highest-signal resume keywords
General Ledger ManagementLocal GAAP and IFRS ComplianceSAP FI ExpertiseInternal Controls ExperienceAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger ActivitiesMonth-End ClosingYear-End ClosingReconciliationsAccounting PrinciplesFinancial ProcessesInternal Control DocumentationAudit SupportProcess ImprovementDigitalization Initiatives
Soft Skills
Communication SkillsStakeholder ManagementMentoringIndependent WorkPrioritization
Tools & Technologies
SAP FIPower BIPower AutomateRPAVBA
Industry Keywords
FinanceAccountingBusiness AdministrationICOFRContinuous Improvement
Tech Stack
Tools & technologiesRPAVBA
About the role
Key responsibilities & impact- Own key General Ledger activities from month-end and year-end closing to reconciliations and internal controls
- Ensure monthly General Ledger activities and completeness and accuracy of ledgers and sub-ledgers
- Close accounting books according to local GAAP and IFRS
- Deliver consolidated financial and accounting requirements according to local GAAP and IFRS
- Compile, verify, and book month-end adjustments
- Own complex accounts and reconciliations and resolve open items
- Maintain the control environment and required internal-control documentation
- Cooperate with internal and external auditors and consultants
- Act as point of contact for auditors, Group Accountants, and other stakeholders on General Ledger topics
- Work with Group Accountants and IFRS experts
- Support the design, update, and use of systems, processes, frameworks, and controls
- Document, maintain, and update work procedures
- Standardize and improve General Ledger processes
- Contribute to Finance continuous improvement, digitalization, transformation initiatives, projects, and related initiatives
- Review team members’ work and provide guidance, mentoring, and support to junior colleagues
Requirements
What you’ll need- University degree in Finance, Accounting, Business Administration or a related field
- 3-5 years of experience in accounting area
- Fluent English, both written and spoken
- Strong understanding of accounting principles and financial processes
- Solid knowledge of local GAAP and IFRS
- Hands-on experience in month-end and year-end closing
- Experience with internal controls, e.g. ICOFR
- Experience supporting internal and external audits
- Advanced knowledge in SAP FI
- Advanced Excel skills
- Exposure to process improvement, automation or digitalization initiatives such as Power BI, Power Automate, RPA, VBA, or SAP enhancements is a strong advantage
- Good communication and stakeholder management skills
- Ability to work independently, prioritize effectively and meet tight deadlines, especially during closing periods
Benefits
Comp & perks- Competitive compensation
- Opportunity to partially work from home
- Personal development opportunities
- Trainings
- Coaching opportunities from senior team members
- Opportunity to build skills
- Highly motivated and dynamic team environment
