Company Accountant

We are working with an international manufacturing group serving a wide range of markets. The group is ambitious and values people who take pride in their work and want to make a difference.
In this position, you will help keep finance operations running smoothly during an ERP migration. This is a varied, hands-on project where your accounting expertise will make an immediate difference. Working closely with the local finance team, the shared service centre and the project team, you will bring structure, accuracy and continuity to day-to-day accounting. Your focus will be general ledger accounting, reconciliations, fixed assets and customer accounting.
Key responsibilities
Process invoices, accounting documents, customer debit and credit notes, and other general ledger entries
Support month-end close, including accruals and clearing activities
Perform balance sheet and general ledger reconciliations and resolve discrepancies
Maintain fixed asset records and monitor capital expenditure, capitalisation and depreciation
Follow up on customer deductions, rebate settlements, blocked orders and employee expense transactions
Support transaction testing, identify process issues and document follow-up actions during the integration
About you
Bachelor's degree in accounting or finance, or equivalent experience
3 to 5 years' experience in general ledger accounting, reconciliations and month-end close
Experience with fixed assets, customer accounting or payroll-related accounting is an asset
Comfortable with Excel and ERP systems, SAP preferable
Structured, hands-on and able to work independently while collaborating with different stakeholders
Drive and motivation, which will make all the difference
What's in it for you
A hands-on 9-month assignment with a clear impact on daily finance operations
A varied scope covering general ledger accounting, reconciliations and fixed assets
Close collaboration with experienced finance and project colleagues in an international environment
For more information, please get in touch with Nicola at Si Recruitment.

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