GL Accountant with English Language Skills –ERP Software
As a GL Accountant at Epicor you will have a key role in Finance being responsible for the full accounting process for our subsidiaries. The role requires excellent English language skills.
This role will manage the responsibilities for the whole accounting function of a legal entity within the Epicor EMEA region.
This is a key role for finance and will involve interaction with business operations, senior managers and all members of the finance team on a daily basis.
This position has sole responsibility for accounting for selected countries.
In General Accounting:
• Interco confirmations – AP&AR
• GL journals preparation and posting
• Cash Flow Report
• Ad hoc support to corporate finance based on requests
• Corporate reporting
Accounts Payable side:
• AP invoice checking & posting
• AP close and AP to GL reconciliations
• Payment approvals
• Bank reconciliation
• Vendor setup approval
On AR side:
• AR invoice checking & posting
• Revenue accruals
• Revenue deferrals
• Deferred maintenance reconciliation
• Write offs – FX, credit approvals
• AR close & AR to GL reconciliation
The responsibilities described above have been provided as examples of the types of work performed by employees assigned to this job classification. Management reserves the rights to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job.
Ideal experience would include
• providing and interpreting financial information;
• monitoring and interpreting cash flows and forecasting future needs;
• researching and reporting on factors influencing business performance;
• conducting reviews and evaluations for cost-reduction opportunities;
• managing a company's financial accounting, monitoring and reporting systems;
• liaising with auditors to ensure annual statutory reporting is completed to schedule;
• developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the local tax office;
• producing accurate financial reports to specific deadlines;
• Keeping abreast of changes in financial regulations and legislation