General Ledger and Reporting Senior Analyst (f/m/d)

at  SIG Group

YOU BRING THESE SKILLS, EXPERIENCE & EDUCATION

• Educational background or qualifications in finance.
• 3-5 years of experience in accounting or reporting roles within a multinational corporate setting.
• Proficient knowledge of an accounting ERP system.
• Good IFRS and accounting knowledge.
• Intermediate skills in Excel.
• Fluency in English.
• Capability to quickly understand complex business structure.
• Excellent accuracy in handling and delivering numerical data.
• Ability and drive to change processes continuously and efficiently.

SIG COMPETENCIES

We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization’s goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization’s goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is ‘yes’, come and join us.

• Ensures the monthly General Ledger related activities, ensuring the completeness and accuracy of ledgers and sub-ledgers.
• Performs the month and year-end closing of the accounting books in accordance with IFRS, delivering all required consolidated financial and accounting data.
• Compiles, verifies, and records month-end closing adjustments.
• Performs accounts reconciliation.
• Ensures accurate and timely financial reporting of both financial and non-financial data at month-end closings for actuals, utilizing the consolidation system (IBM TM1 – Cognos).
• Maintains a timely and complete control environment for financial reporting.
• Ensures the proper control environment and documentation of internal controls.
• Collaborates with internal and external auditors and/or consultants.
• Works closely with Group Accountants and IFRS experts, handling group accounting issues through cooperation with both external and internal specialists.
• Identifies appropriate business processes, systems, related frameworks, and controls to aid in the design/update and usage of systems for efficient and effective operations.
• Documents, maintains, and updates corresponding work procedures.
• Takes initiative in process improvements, actively participating in the standardization and enhancement of General Ledger processes and related projects and initiatives.