Nordics Speaker Accounts Payable and General Ledger Accountant
Our multinational partner is looking for young professionals in AP/GL accounting.
□ AP team member:
-Understanding of procure to pay cycle
-Timeliness & accuracy for processing of the invoices -receiving and validating invoices, posting of invoices, request for new vendors or for changing the vendors in a prompt and accurate manner
-Account Reconciliations - reconcile & clear the vendor and other payables related accounts
-Payment Processing - execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purposes.
□ R2R & General Ledger:
-Processing & booking the General Ledger and Sub-ledger transaction - bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP and posting of reversal entries if necessary
-Perform GL Accounting related calculations - perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual and deferrals
-Maintaining BS account reconciliations & clearings and supporting the client in month/quarter/year-end closing activities - regular check of accounts, BS account reconciliations and reporting support especially for the above mentioned accounts, active participation in the month/quarter/year-end closing periods in calculation, posting, reconciliation, clearing activities and providing audit support as per request
-Supporting the Fixed Asset Accounting Processes - capitalisation, depreciation, impairment, checks & reconciliations and reporting tasks relating to Fixed Asset as per the client requests.
-At least 6 months experience in accounting
-Basic knowledge and experience of working with accounting principles
-Preferably some financial education
-Good knowledge of MS Office tools (Word, Excel and PowerPoint)
-Attention to details and ability to meet deadlines
-Advanced Language skills in English and Norwegian, Swedish or Danish
-Experience in AP and GL activities
-Participation in transition of new activities
-Career development possibilities in 1-2 years
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