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Your tasks and responsibilities:
• Perform general accounting activities and sub-ledger accounting activities
• Perform analysis of accounting reports, financial statements
• Perform posting of 3rd party Invoices
• Perform account Reconciliation (GL, Banks, Vendors, Customers)
• Perform posting cash & bank transactions
• Perform Cash allocation to customer accounts
• Perform quality checks and provide answers on accounting matters
• Support the auditing processes
• Support accounting related projects.
Your qualifications and experience:
• Fluent in English, written and spoken (mandatory);
• User knowledge in SAP Financials will be a plus;
• Very good MS Office knowledge, particularly in Excel;
• University Degree in Business Administration, Accounting, Economics or equivalent;
• Communication skills and team orientation;
• Flexibility and ability to work under pressure, in a changing environment;
• Results and quality orientation.
What do we offer you:
We recognize that building a diverse workforce is critical to the success of our business. We strongly encourage applications from a diverse talent pool and welcome the opportunity to discuss flexibility requirements with our applicants to encourage agile working.
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