General Ledger Accountant with French (Remote, Any Location, BG)
我们正在寻找一个详细的总账户会计师加入我们的共享服务中心。在这个角色中，你将支持准确及及时的月底，季度末和年终关闭活动，包括日志报入，收益，资产负债表调整，公司间会计和法定报告支持。你将与商业部门，国家控制员和财务同事密切合作以确保遵守 Foundever 会计政策，本地 GAAP,IFRS 和美国 GAAP.这份职位还有助于审计准备，金融分析，过程文件以及在会计功能内的持续改进举措。工作责任。· 准备所有普通账本日志，确保其准确性，正确授权和维持相关证据 · 准准备准确的美国 GAAP,IFRS 和管理帐户按照月度，季度和年终全球关闭时间表进行准备 · 支持准确的法定账户根据法定期限编制 · 与业务部门密切合作以确保对业务发展有良好的理解 · 每个月准备收益，调整和分析公司账户并确保它们及时完成 · 应用创始人标准并遵守创始人会计和报告指南以及当地 GAAP 和 IFRS · 根据全球紧密日程记录公司间的账单。技能和资格 · 会计，金融或相关领域学士学位 ·积极学习 CIMA,ACCA 或 ACA 资格是优势 ·2-3年直接相关的工作经验 ·与共享服务中心的前经验是优势 •当地 GAAP,IFRS 和美国 GAAP 知识 ·对财务报告和内部控制程序的内部控制知识 ·英语交谈和书面知识 ·法国语言交谈和写作知识 ·MS 办公工具 (Word,Excel,PowerPoint,Outlook) 的卓越知识 · 经验前在 ERP,SAP 的经验是优势 · 分析技能与细节和准确性关注 · 自动激励，主动和有纪律 · 能够多任务完成截止日期；专注于交付 · 愿意推动和拥有流程 · 评估，推和实施过程改进的能力 · 客户化 · 好的演示和沟通能力 · 团队 pl
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We are looking for a detail-oriented General Ledger Accountant to join our Shared Services Centre. In this role, you will support accurate and timely month-end, quarter-end and year-end close activities, including journal entries, accruals, balance sheet reconciliations, intercompany accounting and statutory reporting support.
You will work closely with business units, Country Controllers and finance colleagues to ensure compliance with Foundever accounting policies, local GAAP, IFRS and US GAAP. The role also contributes to audit preparation, financial analysis, process documentation and continuous improvement initiatives within the accounting function.
Job Responsibilities
- Prepare all General Ledger journals and ensure their accuracy, correct authorization and maintenance of relevant supporting evidence
- Prepare accurate US GAAP, IFRS and Management Accounts in adherence to the Month-, Quarter- and Year- End Global Close Schedule
- Support the preparation of accurate Statutory Accounts in adherence to the statutory deadlines
- Close liaise with the Business Unit to ensure a good understanding of business developments
- Prepare accruals, reconciliations and analysis of the company accounts on a monthly basis and ensures their timely completion
- Apply Foundever standards and comply with Foundever Accounting and Reporting Guidelines and local GAAP and IFRS
- Record intercompany invoices in accordance with the Global close schedule.
Skills and Qualifications
- Bachelor’s degree in accounting, finance or related field
- Actively studying towards CIMA, ACCA or ACA qualification is an advantage
- 2-3 years directly related work experience
- Previous experience with shared service centers is an advantage
- Knowledge of local GAAP, IFRS and US GAAP
- Knowledge of internal controls over financial reporting and internal control procedures
- Excellent conversational and written knowledge in English
- Excellent conversational and written knowledge in French
- Excellent knowledge of MS office tools (Word, Excel, PowerPoint, Outlook)
- Previous experience with ERP where SAP experience is an advantage
- Analytical skills with attention to details and accuracy
- Self-motivated, proactive and disciplined
- Ability to multitask to meet deadlines; delivery focused
- Willingness to drive and own processes
- Ability to assess, recommend and implement process improvements
- Customer focused
- Good presentation and communication skills
- Team player
About Us
Foundever® is a global leader in the customer experience (CX) industry. With 150,000 associates across the globe, we’re the team behind the best experiences for +800 of the world’s leading and digital-first brands. Our innovative CX solutions, technology and expertise are designed to support operational needs for our clients and deliver a seamless experience to customers in the moments that matter.
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Originally posted on Himalayas