Preparation of day to day manual journal entries and general ledger accounting entries.
Preparation of balance sheet accounts reconciliations.
Bank statements postings relevant to general ledger accounting.
Proactive performing the period-end closing activities.
Assisting Area Process Leads with financial reports for controllership organization.
Assisting with internal and external financial and compliance audits, including SOX controls.
Our requirements
English B2 Written and spoken
A minimum of three years’ experience in similar environment, ideally combined with the governance of (partially) outsourced activities in accounting processes, General Ledger, RTR, or other core finance process.
University degree in Accounting, Finance or other related studies, ACCA or other accounting qualifications would be an advantage
Thorough knowledge of accounting standards (US GAAP/Local GAAP )
Strong working knowledge of SAP and Excel
Experience with financial software such as Oracle EPM (preferred), BlackLine or similar.
Strong analytical, problem solving and communication skills.
We are looking for a reliable and analytical future colleague with the ability to work independently and who enjoys communicating and working with a variety of stakeholders in an effective and timely way.
What we offer
Contract of employment
Trainings from the first day of work
Hybrid model work
Various options for personal development (career paths, internal recruitment, trainings, assisting ad hoc projects etc.)
Possibility to use foreign languages on a daily basis
Teamworking and supportive atmosphere
Life insurance, private medical care, Multisport card