As a General Ledger Accountant you will be working at the heart of our Finance department.
Wat will you do?
You will be responsible of general ledger activities within one or several scopes of accounting, including of the planning of the daily/monthly/yearly activities, self-organization, performance of internal control activities and reporting activities.These activities can be related to payroll, assets management, closing tasks like accruals, financial results, tax and direct and indirect tax reporting (including support of the tax team when needed).
As a GL Accountant you will manage the daily operations, the coordination of registration of accounting entries and other supporting financial documents that act as basis for the monthly, quarterly and yearly closings of the general and analytical accounting ledgers. You are able to process JE as needed, balance sheet variance analysis and various account reconciliation. You are also able to perform for project purposes when needed.
You are responsible for the month end closing of your scope of activity, the reconciliation and the follow-up of the evolution of related GL accounts. As a GL Accountant, you are able to perform analysis to ensure completeness/accuracy during reconciliation and you are able to explain key trends and movements. You are responsible to prepare accurate and timely account reconciliation, including investigating and resolving reconciling items. You are able to ensure that the procedures and the performed work are / is documented as appropriate.
And so much more…
Who are we looking for?
Why working at Luminus?