Ensure that all reconciliations and accounting procedures are performed to Group standards
Ensure that maximum customer satisfaction is achieved and service levels are met or exceeded for all customer requirements
Reconcile and agree inter-company trading accounts and intercompany balances and correct reporting to Group
Carry out month end close processes for the General Ledger and posting of month end journals, ensuring accuracy of financial statements
Manage general Reconciliation processes, ensuring that all reconciling items are identified and appropriate journal corrections are made in a timely basis
Ensure that all reconciliations are performed and recorded consistently according to guidelines and completed on time
Ensure that all reconciliations are approved in accordance with Group procedures
Ensure that any system errors are reported to the Competency Centre and are resolved in a timely manner
Ensure that performance is in line with Key Performance Indicators (KPI’s) and Service Level Agreements (SLA’s)
Supporting accounting activities from multiple Op Cos
Adhere to Ricoh’s core values and deliver a high level of personal engagement
Ensure that adequate financial controls are in place including compliance with SOX and ensuring that internal and external audit requirements are met
Requirements
Experience as an Accountant covering both transactional and analytical responsibilities (GL/ RtR)
Strong analytical skills with the ability to work independently
Demonstrated high level of autonomy and accountability in day-to-day work
Very good communication skills to maintain effective internal relationships
Solid understanding of the entire accounting cycle
Fluency in English is essential for this role
Educational background in Finance, Accounting, Economics, or a related field
Knowledge of Oracle will be considered an additional asset
Tech Stack
Oracle
Benefits
Standard benefit package (Multisport, Luxmed, private life insurance, benefits cafeteria)
Work in a hybrid model (2 days in the office/week)