Senior GL Accountant

Posted 20 Hours Ago
Be an Early Applicant
EG
Mid level
Other
The Role
As a Senior GL Accountant, you will manage the company's accounting records, prepare monthly accrual and financial reports, record transactions, support accounts receivable, and assist in tax investigations. You will collaborate with cross-functional teams to address issues related to purchase orders and financial statements accuracy.
Summary Generated by Built In

Finance

Temporary

Job Description

Your Role

You will be responsible for Ensure the company’s accounting records are prepared and updated on timely basis and accurately and that they comply with the required accounting standard.

A Typical Day

  • Prepare analyze AP Accrual Account related to all purchase orders to ensure accurate expenses monthly.
  • Prepare a report of accrual expenses monthly.
  • Prepare and record Debit Notes due on Electrolux abroad.
  • Record most of Transactions and Adjustments before monthly closing.
  • Preparing E-Match reports between sisters companies, externally and internally, in local and foreign currencies.
  • Support AR Team in transactions and entries.
  • Support in preparing Financial Statements monthly.
  • Support colleagues in other departments to solve problems related to Purchase orders transactions.
  • Support with colleagues in prepare required documents for tax investigation and external

Who You Are

  • Bachelor’s Degree in Commerce
  • Experience 3 years in F&A .
  • Experience in dealing with ERP accounting systems is preferable.
  • Excellent communication and interpersonal skills with the ability to communicate with stakeholders across functions.
  • Management reporting and financial metrics.
  • Ability to multi-task and carry out multiple responsibilities.

Core Competencies

  • Both reactive and proactive, you work efficiently and flexibly to deliver results.
  • Assess , analyze and manage risk using appropriate frameworks, professional judgment and skepticism for effective business management.
  • With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful information that informs decision-making.
  • You build trust, good working relationships and communicate effectively with your colleagues and across functions. You can manage changing priorities with ease.
  • You keep your customer front of mind, bringing an outside-in perspective to encouraging cross-collaboration.
  • Proposes new and original ideas, approaches and solutions to problems.
  • Curious about new ways of doing things and challenges own thinking beyond current practice.
The Company
Charlotte, NC
23,469 Employees
On-site Workplace
Year Founded: 1919

What We Do

Electrolux is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our brands, including Electrolux, AEG and Frigidaire, we sell approximately 60 million household products in approximately 120 markets every year. In 2020 Electrolux had sales of SEK 116 billion and employed 48,000 people around the world. For more information go to www.electroluxgroup.com.

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