GL Accountant

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A propos de BIA

BIA Group is active in the sales, rentals and after-sales services of equipment intended for public works, mines, quarries and transport. The Group operates in Europe, Africa and Asia and has more than 1500 enthusiastic employees.

Résumé

Be the first point of contact at the SSC with the local finance team and collaborate with Team Leader in continuous improvement and achieve set KPIs for the team and department as a whole.

Quelles seront vos responsabilités?

• Act as back-up of Team Leader when required
• Process all JVS and month/year end closing activities to enable closing and loadings at month/year ends
• Liaise with Local Finance Team for actions on cleaning, clearings, reconciliation items outstanding - Key contact at SSC for Local Finance Teams of assigned portfolio
• Liaise with Team Leaders AP and Bank to ensure cluster entities' postings up to date for closing
• In charge of reportings to management and Local Team as required/defined
• Report to Team Leader on work-in progress
• Act as back-up of the Team Leader as and when required
• Collaborate with Team Leader in continuous improvement and achieve set KPIs for the team and department as a whole
• Assume the role of the Team Leader as back up as and when required
• Be the first point of contact at the SSC with the local finance team
• Ensure Journal Vouchers and other postings such as Fixed Assets are provided for postings as per template and process in place
• Participate to the monthly closing and ensure compliance with the closing calendar.
• Ensure closing activities are all adhered to in a timely manner and in completeness
• Ensure BPC loadings as per closing calendar
• Escalate attention points on process not adhered to by Local team to required parties
• Hold meetings for improvements in processes, outstanding matters on different reconciliations, Aftercare etc.
• Ensure Local Finance updates required documents on sharepoint which are shared with SSC for accuracy and compliance of local requirements in accounting
• Assist LE in audit of entities' FS by providing SAP Schedules for identified items
• Ensure specific GL accounts are up to date with actual bookings (reversals, clearings and others as applicable)
• Ensure Bank reconciliations are clean -organize meeting with LE to sort out pending matters
• Maintain transparency and portfolio sharing to enable back-up when required
• Help other Functional divisions in SSC as and when required

Quel est le profil recherché?

Education & Qualification

• Degree in Accounting or equivalent
• ACCA Level 2

Experience

• At least 2 years working experience in a dynamic global business or offshore company and in charge of management accounts processing
• 3-4 years of experience in local accounting
• Exposure in Shared Services organization is an advantage
• Knowledge and application of accounting principles
• Proficiency in Microsoft Word, Excel and PowerPoint

Pourquoi rejoindre BIA?

• A permanent contract
• A competitive salary and an interesting package of extra-legal benefits
• A human sized company with international dimension, encouraging autonomy and team spirit
• Cooperate in a team with experienced and passionate colleagues within a successfully growing family-owned company
• Benefit from a challenging career opportunity with an extensive training program
• In this challenging job you get the possibility to take initiative and further develop the function