General Ledger Accountant – MGA Entertainment – Alphen aan den Rijn

MGA Entertainment

Position Requirements 

  • Degree in accounting or finance with at least 5 years of relevant experience in an accounting function is required
  • Analytical and accounting skills.
  • Good collaboration and communications skills.
  • Attention to details.
  • Time management and organizational skills.
  • Good Excel skills.
  • Ability to develop relationships with diverse groups and various levels of financial and operating personnel.
  • Must be a strong team player and able to work under pressure during peak periods.
  • Key Result Areas and Activities

  • Preparation and posting of financial data such as accruals, deferred costs, reclassifications, and intercompany/interdepartmental entries into the ledger, as well as preparing reports.
  • Assisting in General Ledger Accounts reconciliation.
  • Performing balances reconciliation with supporting documentation.
  • Gathering supporting documentation and performing recordkeeping.
  • Ensure all journal entries for month-end close are completed within company month-end close deadline.
  • Reconcile and settle intercompany balances.
  • Ensuring that financial information complies with standards.
  • Other activities linked to Financial reporting
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