Accountant

About the job
The Accountant is responsible for recording accounts payable activities, preparing financial transactions, assessing on fixed assets depreciation, and supporting with employees expenses control in line with Schneider Electric regulations, methods, and policies.

Key Activities

Support in developing monthly, quarterly and annual accounting statements and reports with supporting schedules and time-frames
Perform financial data entry such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, and develop reports
Follow up on General Ledger system setup and control systems security rules and cross validation rules in coordination with Information Technology function
Perform daily reconciliation between SCHNEIDER ELECTRIC A/P, suppliers statement and payment system to ensure transactions are accurately recorded
Record all financial transactions, journal entries and postings to General Ledger ensuring periodical update of chart of account
Control chart of accounts applications to open, edit or cancel accounts by internal stakeholders

Qualifications

Bachelor degree in Accounting
SOCPA membership

Schedule: Full-time

Req: 008THW

• 3+ years of experience in accounting and financial reporting
• Experience with SAP or other ERP systems preferred

• Strong knowledge of accounting principles and practices
• Excellent analytical skills
• Proficiency in Microsoft Excel and other accounting software
• Attention to detail and accuracy

Seniority Level: Other

• Mid-Senior level

Job Functions: Cybersecurity

• Accounting

Industries : Information Technology

• Energy Management
• Automation