Senior GL Accountant

at  Danfoss

JOB DESCRIPTION

Minimum Requirements

• University degree preferable in Accounting & Finance, Economics or recognized accounting qualification/certifications
• Expert knowledge in Accounting Standards (IFRS / Local GAAP)
• 3+ years of demonstrated Finance and Accounting experience in area of R2R/GL (General Ledger/Financial Reporting/Fixed Assets)
• Good understanding of accounting principles
• Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations
• Good skills (B2) in spoken and written English as must
• Practical knowledge of SAP ERP system
• Good user knowledge of Microsoft Office and Excel skills (functions, pivot table)
• Ability to work independently with high sense of responsibility
• Willingness to learn and increase responsibilities
• Ability to identify and implement improvement opportunities
• Strong solving capabilities with an inquisitive mind-set to find solutions
• Proactivity and strong analytical skills
• Teamwork and ability to work in changing environment with different cultures
• Customer focus and excellent communication skills

Preferred Requirements

• Good knowledge of another European language would be an asset
• Previous experience on GL in SSC / BPO sector
• SAP knowledge would be an advantage

Responsibilities

• Record, verify daily operations and business within General ledger activates and local finance support,
• Preparation and review of journal entries, calculating provisions related to period-end activities,
• Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP,
• Preparation and execution of month end closing activities for high complex entities, Fixed Assets handling, Balance sheet reconciliation, etc.
• Checking and analyzing SAP details on an ongoing basis to be able to catch any potential posting errors or process issues,
• Intercompany and loan reconciliations, analyze variances and initiate corrective actions,
• Support the execution of activities related to internal and external audit requirements
• Work with local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner
• Comply with standards, policies and procedures defined.
• Providing work leadership to medium and lower-level accounting personnel on complex assignments

• Record, verify daily operations and business within General ledger activates and local finance support,
• Preparation and review of journal entries, calculating provisions related to period-end activities,
• Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP,
• Preparation and execution of month end closing activities for high complex entities, Fixed Assets handling, Balance sheet reconciliation, etc.
• Checking and analyzing SAP details on an ongoing basis to be able to catch any potential posting errors or process issues,
• Intercompany and loan reconciliations, analyze variances and initiate corrective actions,
• Support the execution of activities related to internal and external audit requirements
• Work with local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner
• Comply with standards, policies and procedures defined.
• Providing work leadership to medium and lower-level accounting personnel on complex assignment