Account Executive - Rtr Gl Reporting Denno

Account Executive - Rtr Gl Reporting
Denno
Trentino Alto Adige, Denno

The position will provide hands-on Record to Report services, support, and supervision to team members to achieve its goal as a regional support set up. We are eager to find a highly motivated colleague, passionate about the digital work environment and who loves to work with international contacts. WHERE YOU'LL CREATE THE MOST IMPACT You will be supporting our business by being responsible for: Perform general accounting activities to ensure the integrity, accuracy, and completeness of accounting records. Manage activities across fixed assets, intercompany, journal entries, etc. , ensuring all month-end activities are completed in accordance with company SLA and SOP. Maintain an up-to-date fixed assets register for business units, ensuring accurate calculation and recording of depreciation. Perform intercompany reconciliations and facilitate monthly confirmations. Manage the preparation of the monthly management reports including analysis of accounts, journal postings, balance sheet reconciliations, and other month-end processing. Responsible for the preparation and analysis of Balance Sheet Accounts Reconciliation & Income Statement or P/L and provide insights on financial performance to support decision-making. Assist all company stakeholders, local finance team, and business partners with any technical queries which may arise. Maintain accountabilities for all applicable internal controls related to RTR processes. THE IDEAL CANDIDATE Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Post Graduate Diploma, Professional Degree of Accountancy/Finance/Business Admin/Economy or equivalent. Computer literate with good knowledge in Microsoft Office applications. Knowledge in SAP/ERP systems will be an advantage. Strong interpersonal skills. Take initiative. Flexible and adaptable in a changing environment. Ability to speak, read, and write in English and Malay. Prior experience in the shared service industry will be an asset. J-18808-Ljbffr