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GL Accountant

Posted 24 Mar 2024
Work experience
2 to 5 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
English (Fluent)

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GL Accountant:

  • Responsible for the timely and accurate reporting of all FS accounts excluding:
  • A/R, A/P, FA & CIP Control Accounts
  • Capital Lease & BTS Accounts
  • Revenue - Actual, Deferred, Unearned, Unbilled, & Allowances
  • Analyze account activity, calculate, and record adjusting journal entries in accordance with US GAAP, local GAAP, and REIT compliance for assigned legal entities
  • Execute and record IC transactions for assigned legal entities (including REIT & Columbus entries)
  • Execute accounting for cash transactions for assigned legal entities, ensuring accuracy of foreign currency exposure and FX expense
  • Prepare BS Account Reconciliations for assigned legal entities
  • Ensure timely and accurate month-end close for both US GAAP and local GAAP for assigned legal entities
  • Follow-up on and resolve open/reconciling items within policy guidelines
  • Ensure internal controls are adhered to and evidenced
  • Support US GAAP, local, and Tax audits
  • Prepare P&L Flux analysis with explanations based on GL account movements
  • Prepare US GAAP to local GAAP bridges
  • Prepare specific disclosure schedules for assigned legal entities
  • Effectively communicate to seniors issues arising from reviews, supporting teams inputs to GL (A/P, A/R, Payroll, etc.), and
  • Research and explain or resolve feedback received from Statutory Reporting Manager, FP&A, and Corp Acctg and Control Manager related to assigned entities
  • KPI tracking

Requirements:

  • 2 – 5 years of accounting experience
  • Extensive knowledge of Excel and Oracle ERP
  • Accounting Degree from accredited university
  • Experience working in a Multi-National Corp a plus
  • Excellent communication skills (verbal and written)
  • English required, + one or more European languages preferred.

In 50+ markets across five continents, Equinix is where companies come together to realize new opportunities and accelerate their business, IT and cloud strategies. In a digital economy where enterprise business models are increasingly interdependent, interconnection is essential to success. Equinix operates the only global interconnection platform, sparking new opportunities that are only possible when companies come together.

IT
Amsterdam
8,000 employees