Record to Report Analyst

Snapshot of your day

In your role as General Ledger Analyst you will work with domain experts to clarify accounting issues, analyze errors, make corrections, and support process improvements. You will manage daily General Ledger, Closing & Reporting tasks and month-end activities, ensuring timely and accurate recording per IFRS, local GAAP, and relevant standards.

How You’ll Make An Impact

• Daily Operations, Controls and Process Improvements


• Orchestrate your assigned company’s MEC (Month-end-Closing), ensuring active collaboration, problem-solving skills, and continuous improvement mindset


• Ensure audit controls


• Perform accounts reconciliation


• Assist with implementing and documenting new processes and procedures


• General housekeeping of General Ledger accounts


• Intercompany reconciliations


• Posting of accruals, provisions,...