Temp Assistant Gl

Temp Assistant Gl

Lego Group

Temp Assistant Gl

Detalles de la oferta

At the LEGO Group we collaborate to build an exceptional brand that inspires children, the builders of tomorrow.
We are looking for a temporary (6 month) Assistant in our Business Service Operation department who can contribute to the growth of our General Ledger department.Core Responsibilities
• Support GL team in transactional activities.
• Deliver a high performance, customer- and service oriented culture where the outside-in approach is starting point for all processes, understanding and anticipating to stakeholders’ needs.
• Point of contact for local and global banks.
• Secure that the balance banks accounts are according to the business needs.
• Follow up banks requisitions from stakeholders.
• Follow up on bank payments.
• Ensure compliance with internal and external regulations (local GAAPS and IFRS).
• Lead execution of GL processes in a timely, efficient and accurate manner, including:
• Monthly closing – Review P&L and Balance Sheet for reasonableness
• Booking economic transactions and operations
• Reconciliations (accounts, intercompany, bank, etc.) and translating business transactions into journal entries in accordance with IFRS to ensure all accounts are accurately stated in Legal books
• Provisions and Accruals
Play your part in our team succeeding
• Make sure we live our partner promise by ensuring high quality, stewardship and full compliance with the current Accounting Policy and global processes.
• Ensure timely, accurate and reliable transactional data recorded in general ledger and timely reconciliation of all accounts.
• Support partners with insightful and value-adding financial analyses, recurring statements and reporting bringing value to the overall business.
Do you have what it takes?
• Bachelor’s degree in accounting, finance, business administration or in progress· 1-2 years experience in a finance function
• IT skills
• Microsoft Office at experienced level
• SAP knowledge preferably, or other ERP.
• Analytical, detail - and high-quality oriented
• A proactive mind with a can-do attitude.
• Personal drive and initiative, collaboration skills and demonstrated ability to build trust and credibility with assigned business areas or other key stakeholders.
• English intermediate level
• Experience in accounting
• Preferably working experience in Shares Service Centre, where focus have been on optimization and process excellence

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Fuente: Bebee


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