General Ledger & Reporting Advanced Specialist

As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. Finance work at Kuehne+Nagel, means more than we imagine.

You will be responsible for performing day to day tasks, month end closing, as well as ensuring strict adherence to the Corporate Finance and Accounting Guidelines, policies, and standard procedures for an accurate financial reporting, safeguarding of assets, and timely submission of the financial reporting to Corporate Reporting.

• Execute effective procedures to ensure accuracy, completeness, and reliability of financial information,
• Identify control gaps, assess risks, and recommend control enhancements to mitigate potential control weaknesses in the Internal Control System (ICS),
• Monitor KPIs to drive continuous improvement,
• Execute the daily activities of the Accounting and Reporting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and within the set deadlines by Corporate Reporting,
• Follow and adhere to Corporate Finance and Accounting Guidelines,
• Ensuring that all accounting processes align with IFRS and Corporate Accounting and Finance Guidelines,
• Maintaining accurate and complete financial records and coordinate audits and reconciliations,
• Identify opportunities for automation and optimizations of activities,
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports,
• Ensuring all statutory accounts will be submitted on set deadlines for all companies in scope,
• Tax computations to be finalized for legal entities in the year-end reporting packages,
• Maintenance of tax and statutory books monthly via respective adjustment entries,
• Prepare, review, and analyze Statutory Financial Statements including notes and submission to internal and external parties when required,
• Cooperate with the team leaders and senior members of the team in training and execution of the tasks
• Assisting in the implementation of reconciliation of IC transactions for transfer pricing process for the countries in scope,
• Maintenance of the existing working instructions
• Introduce new joiners to the processe
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• Bachelor’s degree in business administration, Accounting, Finance, Economics
• Minimum of 3-5 years of relevant Accounting and Reporting working experience in a multinational organization
• Knowledge of local tax regulations, and IFRS
• Strong command of English, both written and spoken
• Excel advanced skills
• Knowledge of office-based IT tools
• Ability to work independently