Senior GL Accountant - Revenue & Liabilities

January 7

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Helprise

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Helprise is a company dedicated to providing top-tier talent and know-how to enhance the execution of its clients’ business processes. More than just a service provider, Helprise focuses on creating an ecosystem that delivers unique value to customers, partners, candidates, and employees. The company tailors its services to meet the specific needs of each organization or individual, ensuring holistic and high-quality solutions. Helprise values reliability, involvement, synergy, and excellence, maintaining a commitment to transparency and adaptability. With a seasoned team of experts, Helprise supports various business functions, maps and improves processes, and facilitates operational work. The company's involvement in associations like the Association of Business Service Leaders and ESG initiatives underscores its commitment to excellence and continuous improvement.

Shared Services • Business Process Transformation • Interim Management • Project Management • GBS

51 - 200 employees

🎯 Recruitment

🤝 B2B

🏢 Enterprise

📋 Description

• Join Helprise – one of the fastest growing outsourcing and consultancy firms. • Responsible for the execution of accounting processes cross EMEA region. • Preparation and recording of all accounting transactions and performing account reconciliations with the focus on revenues and accrued liabilities/expenses. • Process manual journal entries in the JDE Ewards system. • Approve and certify manual journal entries in Backline with quality and agreed timelines. • Reconcile selected B/S balances in Blackline according to internal guidelines. • Perform assigned accounting activities. • Support regional and global reporting requirements for all areas under Regional Controllership responsibility. • Execute monthly/quarterly/annual close processes. • Ensure processes comply with US GAAP and local rules and regulations. • Implement SOX controls and operational controls. • Participate in continuous process improvement and transformation activities. • Collaborate within the accounting team, using various channels of collaboration.

🎯 Requirements

• 7+ years of relevant professional finance experience • Experience in a multinational and/or audit environment with a focus on indirect taxes and a good knowledge of US GAAP. • Fluent in English with strong communication skills, diplomacy and a flexible attitude • Proficient in MS Excel, Word and PowerPoint. • Master's degree in Finance/Accounting or ACCA/CIMA qualified.

🏖️ Benefits

• Flexible Work Arrangements: Offer adaptable schedules to maintain work-life balance. • We work Remotely: Allow you to perform from any location. • Contract Flexibility: Meet individual preferences with multiple contract models, including employment contract and B2B agreements. • Attractive Rewards System: Recognize commitment and effort with generous rewards structure. • Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities. • Private medical care: Prioritize employee health with private world-class medical care. • Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan. • Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.