Consistently meets deadlines and demonstrates quality when processing transactions such as basic to medium complexity Journal Entries, invoice entries, payment transactions, bank statementreview, supplier statement review, transaction reversal.
Effectively handles vendor inquiries such as account reconciliation
Actively contributes with daily activities, pre close and month end closing processes.
Contributes to creation and maintenance of process documentation.
Actively contributes in processes improvement initiatives.
Complies with company’s policies and procedures.
Proactively identifies issues or risks and works to resolve them, participating with other team members as needed.
Prepare or update existing process descriptions/process maps (as a part of transition process).
Good knowledge of Microsoft Office (especially excel), ERP systems
Fluent English (written and oral) required. German will be an asset
Relevant experience in accounting in Accounts Payable/ General Ledger area.
Flexibility to travel and take part in the transition process (knowledge transfer from other country)
Flexible and ready to take over if necessary during transition and stabilization period other processes as well.
Strong interpersonal and communication skills and the ability to maintain professional businesscontacts.
Analytical mindset and accuracy.
Ability to work under pressure and toward deadlines.
Very attractive working conditions.
Interesting and stable job in multinational company.
Friendly work environment.
Open and friendly organizational culture.
Opportunity for interesting development path within accounting.
