Analyst/Senior Analyst, GL
Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company
About the job and responsibilities
Role Purpose
This position is responsible for the GL functions like Bank reconciliations, fixed assets accounting, monthly reconciliations and month end closing, handling the VAT/ Sales tax documentation, VAT update requests, audit support etc. following the rules of General Procedures and SOPs.
Key Objectives:
- Performing bank reconciliations
- Fixed assets accounting – capitalisation, retirement, depreciation run
- Intercompany reconciliations
- Other Balance sheet reconciliations in Blackline
- Month end journal entries – revaluation, adjustments, etc.
- Payroll related accounting
- Intercompany reconciliation
- Preparing process KPIs, Capex, Opex and other R2R reporting
- VAT exemption Certificate collection/ validation and follow-ups from customers
- Determine Use Tax to be accrued
- Prepare sales report to be sent to consultant for filing returns
Required qualifications and skill set
Work Experience: 7-10 years in GL accounting
Licensing/Certification: Chartered Accountant-is an advantage
Functional Knowledge: Knowledge of finance and accounting
Technical Knowledge: Knowledge of integrated financial software.
Language : Fluent English
What we offer you
- Working at the world’s only fully integrated aluminum and leading renewable energy company
- Diverse, global teams
- Flexible work environment/home office
- We provide you the freedom to be creative and to learn from experts
- Possibility to grow with the company, gain new certificates
- Attractive benefit package
Please apply by uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
Recruiter
Lima Mathew
Sr. HR Advisor People Resourcing
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