Financial Analyst
1 week ago
Job Summary:
We are seeking a highly skilled Financial Analyst - General Ledger to join our team at Brenntag. The successful candidate will be responsible for managing asset accounting master data, performing complex transactional and rule-based activities, and preparing financial statements and reports.
Key Responsibilities:
- Fixed Asset Accounting:
- Manage asset accounting master data to ensure accuracy and completeness.
- Process and report on fixed asset transactions, including acquisitions, disposals, and depreciation.
- General Ledger:
- Perform complex transactional and rule-based activities, including journal entries, reconciliations, and account analysis.
- Monitor and ensure data quality, accuracy, and completeness in the General Ledger.
- Respond to queries and resolve issues related to General Ledger transactions and data.
- Reporting:
- Review and analyze financial statements, reconciliations, and notes to accounts to ensure accuracy and completeness.
- Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.
- Support the preparation of data and information required for statutory audits, internal audits, and IFRS audits.
- Other Responsibilities:
- Adhere to service levels, internal controls, company policies, and procedures.
- Identify and propose opportunities for process improvements and efficiency gains.
- Support the execution of projects and initiatives related to financial reporting and accounting.
- Resolve operational issues and escalate to supervisor as necessary.
- Participate in SAP UAT and support enhancement projects to improve financial reporting and accounting processes.
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