General Ledger

Benefits

Additional Information

- Prepare and post accruals in accordance with accounting standards and internal policies- Perform sub-ledger to general ledger reconciliations, including Accounts Payable, Accounts Receivable, Fixed Assets, Production, Inventory, and Trial Balance- Manage cost accounting and control activities, including profitability analysis, inventory accounting, cost of sales, and product costing- Reconcile Balance Sheet accounts and investigate variances- Perform and monitor intercompany reconciliations- Support and execute month-end closing activities and reporting- Prepare accurate and timely financial reports- Communicate effectively with clients to address ad-hoc requests and provide financial insights- Collaborate with AP/AR teams to ensure KPI and SLA targets are achieved- Provide support during internal and external audit processes - Minimum 1 year of experience in finance, accounting, budgeting, and cost control, with a solid understanding of Generally Accepted Accounting Principles (GAAP) - Advanced proficiency in both German and English or Italian and English - Strong knowledge of financial and accounting software applications - Proven ability to analyze financial data and prepare accurate financial reports - Demonstrates ownership and accountability in assigned responsibilities- Proactive approach to resolving day-to-day operational issues - Quick learner with the ability to adapt to new tasks and processes - Effective communication skills with a focus on continuous development - Collaborative team player with strong interpersonal skills - Flexible and adaptable working style - Experience with SAP General Ledger and/or Microsoft Dynamics systems is an advantage - Advanced proficiency in Microsoft Excel

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Company Intel

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