General Ledger Accountant
Main characteristic of the role:
The General Ledger Accountant is an accountant responsible for ensuring that transactions have been properly accounted for and accurately reflect the company’s accounting process. This position is responsible for the preparation/submission of relevant accounting information in accordance with Hyva's accounting policies (IFRS based) and national laws and regulations, and maintain accurate accounting records.
Main accountabilities of the role:
· Prepare journal entries, recurring and allocation journal entries, and gather adequate supporting documentation;
· Collaborating with other Departments and Business Control to complete accurate records and provide accounting support
· Ensure accuracy of financial information in accordance with Hyva's Accounting Policies (IFRS based) and Local GAAP
· Submit accurate and on-time financial information for group reporting (in OneStream)
· Reconcile balance sheets accounts on an ongoing basis
· Reconcile intercompany balances and adress the root-cause for differences;
· Performing account analysis to ensure that journal entries and balances are correct.
· Provide relevant information to external and internal auditors.
· Maintain and continuous improve the accounting process to drive quality and efficiency.
· Establish and maintain work instructions
· (If no separate T&S role in the department: Responsible for indirect tax, statistics information and other financial information to comply with local laws & regulations)
Main KPIs of the role:
· On-time reporting (OneStream)
· If no separate T&S role in the department: On-time reporting tax and regulatory information)
· Days to complete Month End
· Process improvements identified
· Process improvements implemented
· Customer Satisfaction
Requirements:
· Educational Level: Secondary vocational education+: Qualified CA/ MBA- Finance form reputed institute/ CA Inter with minimum 5years + experience
Individual contributor Role
What We Do
Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.
Hyva produces the strongest front end hydraulic telescopic cylinder in the world, double acting cylinders, mobile and static compactors and waste collection units. Hyva's portfolio comprises: Hydraulics (cylinders and tipping gear), Container Handling Systems (hook and skip loaders), Waste Handling (transfer stations, compactors and refuse collection bodies), Floors (horizontal unloading/loading floors) and Cranes (fixed and rolling). These products are designed and marketed under several well respected brands: Hyva, Kennis, F.lli Ferrari and Amco Veba. Hyva is also a distributor of high value components.
Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers.
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