Позиција
Сметководител
Организација
Индустри Бизнис Сервис Центар
Индустрија
Сметководство
Опис на работната позиција
Industry Business Service Center is a business consulting service that offers high-quality, sustainable, and cost-efficient waste solutions tailored to the needs of each customer.
Our service is underpinned by a network of specialized, large-scale facilities spanning over 30 locations across Europe, continuously enhancing their performance, efficiency, and safety standards. Backed by robust systems,
we efficiently manage and monitor all activities with suppliers and customers. Our operations are propelled by a highly experienced and motivated workforce dedicated to delivering first-class customer service.
Overview of the role
The Financial Accountant is responsible for month end procedures including balance sheet reconciliations, intercompany cross-charges and reconciliations, analysis of results and and preparation of P&L for the business,
general ledger account analysis, determination of overhead accruals and posting of required journals. Other responsibilities analysis of VAT accounts and preparation of data to complete VAT returns, implementation of new
VAT rules/rates in SAP and ongoing monitoring of correct VAT treatment of sales and purchases transactions.This role also has extensive involvement in annual activities including the annual external audit, budget and outlook
processes and the preparation of Statutory Financial Statements, Consolidation package CSO forms as well as ad hoc projects to support the senior members of the Finance Team.
Responsibilities for the role in scope
• Preparation of the annual statutory audited Financial Statements and respective notes for the entities in accordance IFRS.
• Posting and running recurring journals, reversing journals, posting of accruals, review the SAP Plan/Actual, posting of Bad Debt reverse journals, posting of personnel costs, Intercompany interest,
Commission credit note, Supplier invoices and employee expenses.
• Review and reconciliation of the Prepayment and Accrual Accounts, review the SAP Plan/Actual, prepare explanations for the variance compared with prior month.
• Interpretation of the standard, preparation and monthly posting of the journals and updating the changes.
• Reconcile the credit card spreadsheet to credit card statement and post all transactions onto SAP on monthly basis.
• Run the Cognos Controller Intercompany Report for all four entities (IIL, Energy, UK and NI), review the intercompany balances with each trading partner, reconciliation of the intercompany balances,
contacting the relevant people in the Group for resolving intercompany mismatch if exists, invoices and journals preparation and postings.
• Reconciliation of the intercompany balances with KTN daughters, contacting the relevant people in the Group for resolving intercompany mismatch if exists.
• Preparation of the VAT Return Report for the entities, reconciliation of VAT accounts in SAP, review of tax codes being used.
• Preparing the balance sheet reconciliations after month end closing. Review of the actual balance in SAP for each GL and providing support for each GL code balance, variance explained and proposal for resolution if required.
• Review and clear down of any vendor debit balances. Review and clear down of parked invoices in MIR6.
• Review transactions and prepare analysis for inter company cross-charging Prepare invoices for cross-charges
• Prepare the required year end audit pack
• Work with Senior Finance Team in Belgium / Int’l to provide Budget and Outlooks- Wrapping, Overheads, Balance sheets
Потребни квалификации
Our candidate should have the following skills for this role
• Degree/ Accounting qualification essential
• Experience of SAP Accounting systems is ideal but other ERP system experience is acceptable
• Knowledge and experience in MS Office with excellent Excel skills
• Minimum of 2 years working in a Finance Team with general ledger responsibilities
• ERP/Accounting systems experience
• Basic knowledge of IFRS
• Working knowledge of VAT
• Excellent English communication skills, in written and oral.
• Continuously improving, Sharing Knowledge, Flexibility
• International travel can occasionally be required but is no issue if needed.
Benefits:
• 13th Salary (end of year bonus)
• Private Health Insurance (after 3 months)
Our offer
The General Ledger Accountant role is an exciting and challenging role within a further evolving industry, with a lot of responsibilities and room for development.
Објавен на: 10/05/2025
Краен рок за пријавување: 19/05/2025