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Job description
- Deliver Month End Close procedures including Fixed Assets activities.
- Calculate and post journal entries, including accruals, prepaid expenses, payroll, bank journals etc.
- Prepare monthly Balance Sheet accounts reconciliations as assigned.
- Assist with annual audit process.
- With the team, ensure that our services are compliant , and always work on refining best practices and policies.
- Implement initiatives for improving the efficiency and/or effectiveness of the GL transaction processing.
- Participate in the overall Continuous Improvement culture development.
Requirements
- Fluent in Norwegian (Level B2 and above).
- Business proficient English.
- 1+ year of experience in accounting operations (Service Center environment is an advantage).
- Hands on experience with accounting ERP systems (IFS preferred).
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