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General ledger manager

Freiburg
Affidea SA
Inserat online seit: Veröffentlicht vor 23 Std.
Beschreibung

General Ledger ManagerThe accountant is responsible for ensuring the accuracy, compliance, and integrity of financial actively in closing processes, financial analysis, audit and continuous improvement of accounting role also involves providing technical support to the accounting team, and in to optimize and digitize accounting Accounting management & closing- Ensure accounts are kept correctly in accordance with current standards and IFRS- Prepare properly the annual financial according to and contribute actively to monthly, quarterly, and annual closings.- Analyze discrepancies and justify significant the and necessary for internal and external audits.- Prepare the for Quarterly process- Prepare for annual tax Analysis & reporting- Interpret financial to support management and teams.- Monitor and analyze financial KPIs (DSO, collection AR the needed for financial reporting including audit pack, DT pack and every reporting asked for by the GroupBilling, accounts receivable & compliance- Booking turnover and AR according to the received by AR of AR and revenue with AR ageing every month and AR provision accordingly every quarterAccounts payable and Treasury- Perform subledger and accounting on monthly basis- Make payment once a week with of AP team- Inform can be sent digitally to our email address if every week Netmonto to follow up the cashContinuous improvement & optimize, and accounting processes within the SSC.- Contribute to the and efficiency of tools (ERP: Navision, Opale, Axenita, etc.).Internal support- Work closely with the finance, audit, and IT teams.- Provide technical and methodological support to the accounting clearly and professionally with internal and external stakeholders. jid893045baen jit0520aen jpiy26aen

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