Senior GL Accountant
hace 1 mes
Job Responsibilities
Responsibilities of this position include, but are not limited to, the following.
Record, verify daily operations and business within General ledger activates and local finance support, Preparation and review of journal entries, calculating provisions related to period-end activities, Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP, Preparation and execution of month end closing activities for high complex entities, Fixed Assets handling, Balance sheet reconciliation, etc. Checking and analyzing SAP details on an ongoing basis to be able to catch any potential posting errors or process issues, Intercompany and loan reconciliations, analyze variances and initiate corrective actions, Support the execution of activities related to internal and external audit requirements Work with local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner Comply with standards, policies and procedures defined. Providing work leadership to medium and lower-level accounting personnel on complex assignments
Background & Skills
At Danfoss, we believe that a diverse and inclusive workplace fosters creativity, innovation, and a broader perspective in decision-making. When you consider this job posting, do you feel like your profile is not a perfect match? Numerous studies have found that women and people of color are more likely to apply only when they meet all requirements listed in the job posting. Even if you do not check all the boxes, we encourage you to apply anyway. We are curious to find out how you can bring new insights to the role or to Danfoss as an organization.
The ideal candidate possesses these skills.
University degree preferable in Accounting & Finance, Economics or recognized accounting qualification/certifications Expert knowledge in Accounting Standards (IFRS / Local GAAP) 5+ years of demonstrated Finance and Accounting experience in area of R2R/GL (General Ledger/Financial Reporting/Fixed Assets) Good understanding of accounting principles Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations Good skills (B2) in spoken and written English as must Practical knowledge of SAP ERP system Good user knowledge of Microsoft Office and Excel skills (functions, pivot table) Ability to work independently with high sense of responsibility Willingness to learn and increase responsibilities Ability to identify and implement improvement opportunities Strong solving capabilities with an inquisitive mind-set to find solutions Proactivity and strong analytical skills Teamwork and ability to work in changing environment with different cultures Customer focus and excellent communication skills Portuguese language is preferredPreferred Requirements
Good knowledge of another European language would be an asset Previous experience on GL in SSC / BPO sector SAP knowledge would be an advantage
Employee Benefits
We are excited to offer you the following benefits with your employment:
Career Development Bonus system Paid vacation Opportunity to join Employee Resource GroupsThis list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.
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