RTR Analyst (Programming Accounting)

Location
Professions
Finance & Accounting
Contract Type
permanent - company
Published
Reference
2002
This position is archived.
Job description

We are looking for RTR Accountants to join our prestigious partner company in the thriving media sector.

In this position you will be responsible for the accounting processes including monthly/quarterly accounting close process and payment activity.


Your main tasks will be:


- Journal entries and monthly reconciliations to ensure accurate account balances

- Review contracts and set up new acquired assets on the BS for 1st run

- Run monthly amortization reports and book amortization entries

- Manage intercompany cost transfer

- Prepare account reconciliations in Blackline

- Perform monthly financial close

- Analyze and prepare account variances

- Manage accounting tasks for the given department, including monthly and quarterly close processes, preparation of journal entries, and account reconciliations.


What makes you the best candidate?


- Fluent English knowledge

- At least 2-3 years of Accounting experience

- USGAAP/IFRS knowledge

- Excel and ERP system (SAP) knowledge

- University or College degree (preferably in accounting or finance)


The company can offer:


- Private health insurance  

- Competitive cafeteria

- Car sharing option, nursery and home loan support

- All You Can Move sportpass registration 

- We work in hybrid mode with 3 days expected at the office/week


This position is archived.