Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionPosition Summary:This is an exciting opportunity to work in the expanding Global Business Services Organisation, in a company considered a global leader in its field. The successful candidate will join the Record to Report (RtR) Accounting Operations Team. They will be deadline driven, with an excellent ability to learn and grow. The candidate must be able to work at pace in a corporate, multi-task environment. Computer literacy and attention to detail are essential. Candidates must demonstrate a thorough approach to completing processes, with the ability to follow detailed procedures and ensure accuracy in data. The successful candidate must have experience in RtR Accounting Operations Assistant roles and be able to work independently.Responsibilities:Prepare accounting journal entries for monthly close transactional activities, including but not limited to: fixed assets, payroll, accruals and prepayments, reclassifications.Perform balance sheet account reconciliations for high and medium risk general ledger and sub-ledger accounts.Process and maintain accounting transactions accurately using ERP systems (e.g., SAP, JD Edwards, Oracle, or similar) in accordance with company policies and accounting standards.Support resolution of intercompany out of balancesSupport requests from external and internal auditors as well as various groups company-wideParticipate in process improvement initiativesComplete ad-hoc projects as requestedMinimum Requirements/Qualifications: Minimum 2 years experience in RtR Operational Accounting Assistant role, or equivalentAccuracy is required in performing all aspects of the roleExperience working with ERP systems such as SAP, JD Edwards, Oracle, or other similar enterprise financial systems is preferred.Previous experience in a large scale organisation would be beneficialAbility to work well under time constraintsComputer literacy, incl. MS ExcelProficient in English