Medior SSC GL Accountant

Main Accountabilities

As a GL Accountant you will work from the Zagreb/Lebanon office and take on the role within the GL department reporting to the EMEA R2R Manager. In this role you will provide support to the Finance Shared Service team and be responsible for the accounting from A to Y of more than 30 legal entities within the EMEA Region.

This is a hands-on role in which you will perform the following accountabilities

• Record journal entries on a timely basis and in accordance with our accounting guidelines
• Record the necessary accruals and interests on IC loans
• Review and reconcile balance sheet accounts, such as inventory, goods received not invoiced, fixed assets, etc.
• Review intercompany reconciliations and perform root cause analysis
• Resolve issues with local finance teams and discuss monthly closings
• Support local finance teams with knowledge on standard processes
• Perform vendor/customer balance reconciliations
• Assist on the intercompany recharging process
• Assist on the preparation of statutory accounts
• Assist in audits. ad hoc projects or process request
• Contribute to compliance Group reporting
• Provide active support in implementing new tools for further accounting process automation

Compliance, Controls & Audit Support

• Ensure adherence to all business policies, internal controls, segregation of duties, and delegation of authority requirements.
• Support Team Leads during internal and external audits, including planning, documentation, and timely delivery of audit evidence.