Accountant II, Record-to-Report EMEA

Responsible for the day-to-day processing as a member of the R2R team. Use SAP to allocate transactions from bank statements relating to general accounts using the automatic bank statement import in SAP. Reconcile bank accounts and other balance sheet accounts. Prepare and post manual journal entries. Ensure quality of closing processes on general accounts.

Tasks/Duties/Key Responsibilities

Allocate transactions from bank statements relating to general accounts using the automatic bank statement import in SAP . Resolve unknown transactions/discrepancies on bank statement and related enquiries Revaluate bank accounts in foreign currencies Reconcile bank accounts Reconcile balance sheet accounts using Blackline Reconcile intercompany accounts Maintain general accounts – review, clear, allocate & match transactions

Monthly reporting tasks Maintain fixed assets system including leases and internal order management  Process manual general journals Cooperation with internal/external auditors Communication & collaboration with in-country team  Prepare data for reporting purposes and upload into BPC reporting system

Identify problem areas in the process and generate solutions

Make recommendations for process improvement Business travel required occasionally

Minimum of Accounting/Finance University Degree

Minimum 5+ years of accounting experience

Skills/Abilities – MUST HAVES

Other requirements - ADVANTAGES

Proficient user of MS Office, specifically Excel (e.g. Pivot tables, V-Lookups) Experience with an ERP system Pro-active detail-oriented person with an analytical mindset Prepared to travel during activity transfer and migrations Organized and willing to meet deadlines English B2+ Full-time position

SAP FICO US GAAP knowledge Blackline SOX controls Payroll Accounting

Corporate/international company exposure Second language (German, French, Italian, Spanish)