Accountant

Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger). Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules. Contribute to Continuous Improvements within area of responsibility. Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Centre personnel & personnel within Local Finance). Ensure accurate domestic supplier reconciliations for E4 Intercompany invoicing for cost reallocation among domestic & foreign Alfa Laval companies. Monthly GL reconciliation submitted in line with timelines Maintain and reconcile GL (Suspense Account). Preparing of VAT return file Assisting in VAT submission Collated and filed VAT documents for audit purposes. Preparing WH tax files Bank and Cash (bank recons, SL revaluations) posting and Reco Posting of Payroll, Leave, Bonus journal on Scala Preparing Concur transactions payments and posting scala Check Concur transactions and reconcile PHONE_NUMBER & PHONE_NUMBER GL. Preparing month Accruals and posting. Post monthly interest on lease liability journals. Assisting with yearend audit preparation files and audit queries GL Accounting support to Finance Manager Maintain (Updates, interest, modifications) and reconcile IFRS 16 schedules. Managing company credit cards (issuing, cancellations, usage) Updating Sales Module after review Updating Stock Module after review FTE Stats update Assist with onboarding of new suppliers & Update scala with new suppliers. Coordinating with bank Assisting sales team to provide financial information Assisting service operation team required financial information Payment of GOSI Coordinating with external consultants (Tax & Assurance)

Desired Candidate Profile

You re innovative and solutions oriented. You re driven and practical, able to execute in the most efficient way possible. You also share our curious mindset and want to know how you can be better and do better day after day. Just as important are the people, team, and communication skills essential to delivering projects in an agile way that meet quality, time, and targets. If you re also adaptable and flexible, eager to learn even more and have a curiosity that drives innovation, this is where you ll find a world of career-building opportunity.