Key Responsibilities:
- Handling, monitoring and posting of bank statements.
- Accounts Receivables accounts reconciliation, investigating and following up differences.
- Perform month-end-closing, corrections and in-depth analysis of related accounting topics to ensure the accuracy in the financial statement (e.g. accruals and provisions, settlement files, etc.).
- Perform period end closing activities such as accruals, provisions and balance sheet reclasses.
- Perform balance sheet reconciliation, accounts review and provide variances explanations.
- Support team lead in daily operations, KPI measurement and other initiatives
- Identify, implement, and/or support process improvements and harmonization with a focus on continuous improvement.
- Support the implementation on accounting policies to ensure compliance with internal and local guidelines for both existing and future initiatives.
- Assist in the preparation of internal and external audit requests.
Knowledge, Skills and Abilities:
- Good Accounting knowledge;
- Ability to read, write and communicate in English in a business setting;
- Ability to pay close attention to detail;
- Problem solving mindset and analytical skills;
- High degree of customer orientation;
- Experience with SAP is an advantage;
Requisite Education and Experience / Minimum Qualifications:
- University degree in Commerce/Business Administration/Finance/ Accounting/Controlling or similar.
- 3+ years of experience in Accounting and/or Finance.
- Fluency in written & spoken English.