Senior Accountant

SENIOR ACCOUNTANT Your responsibilites Prepare analysis and perform reconciliation on balance sheet accounts on monthly /quarterly /annual basis in line with the INNIO reconciliation policy Working closely with cross-functional teams to investigate open items, analyse the root cause of unreconciled and aged open items. Researching accounting discrepancies, determining most appropriate methods to correct discrepancies and preparing corrections Perform activities required for month-end closing (preparing and posting MJE, running reports) according to the respective business deadlines. Provide ad hoc reports to HQ, local controllership team, and other finance functions. Provide timely and appropriate financial data and supporting documentation to internal and external (group and statutory) a...