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Job Description
About this Position The Finance Specialist will maintain accurate financial records, manage general ledger and account reconciliation activities, prepare financial reports, ensure compliance with accounting standards, and support business projects, new accounting requirements, and GBS+ accounting operations. What you´ll do Maintains accurate financial records, account books, as well as sales, purchase, and cash journals Classifies, codes, and records financial transactions and posts entries to general ledger Checks balance statements and other information provided by financial institutions Reconciles accounts, posts journal entries, maintains a general ledger in accordance with accounting principles and reporting Collects, compiles, verifies and analyzes financial information and prepares financial reports and accounting statements Provides technical accounting advice within the area of expertise Supports business projects in own area of expertise Supports the implementatino of new accounting requirements Coordination with relevant GBS+ teams for migrated activities