The Senior Accountant role will be part of the Record to Report tower in the dormakaba business services for Europe responsible to perform activities within the scope of the dormakaba business services tower, flag inefficiencies and develop improvement opportunities.

A job that matters: Your Tasks

• Execute assigned tasks on time to ensure efficient service delivery and address open issues proactively and support resolution
• Ensure application of process standards and procedures
• Collaborate with team members and other Finance stakeholders to ensure timely delivery of Finance transaction processes
• Identify areas for improvement and recommend improvement solutions in the activity areas, recommend changes of process standards and procedures to obtain efficiencies
• Responsible for maintaining updated high-quality process documentation
• Perform month-end account closing activities and reconciliations
• Perform fixed assets calculation, postings and reporting
• Manage recurring journal entries and accruals
• Process and reconcile intercompany transactions
• Perform financial management reporting; prepare balance sheets, P&L statements and other reports
• Contribute to ensure service delivery of the team is within the agreed SLAs and KPIs
• Coordination and follow-up with internal and external stakeholders
• Support Service Delivery Lead in any additional activities as required
• Endorse dormakaba culture and ways of working among the peer group

An experience that matters: Your Skills

• BSc or MSc in Accounting, Finance, Business Administration or related field
• 4+ years of experience in Finance and Accounting or related field
• Experience in near-shore transitions, shared services or business process outsourcing is required
• Good understanding of accounting principles and standards, including understanding of GAAP and IFRS, understanding of Finance processes in closing, reconciliation of financial accounts and preparing consolidated financial statements
• Ability to interact with team members and other Finance stakeholders at various levels
• Good communication, problem-solving and analytical skills
• Ability to prioritize tasks at hand, time management skills
• Detailed oriented, proactive and structured way of working
• Understanding of end-to-end Finance process, systems and data flows; SAP experience; strong MS Office skills
• Fluent in French and English

A workplace that matters: Our offering

• Very attractive remuneration package
• Best opportunities in a globally operating company valuing diversity, inclusion, sustainability and mutual trust
• Opportunity for flexibility with a hybrid working model
• Home office allowance
• 25 days paid annual leave
• Additional health insurance
• Employee Assistance Program (Mental Health, Legal and Financial Consulting)
• 200 BGN Food vouchers
• Public transportation card
• Optional parking space
• Multisport card
• Language training opportunity
• Employee referral program
• Brand new modern office premises in a class A business building
• Fresh fruits in the office
• Training and mentorship programs
• Access to over 15,000 LinkedIn Learning courses to assist in your professional development