Consistently meets deadlines and demonstrates quality when processing transactions such as basic to medium complexity Journal Entries, invoice entries, payment transactions, bank statement review, supplier statement review, and transaction reversal.
Effectively handles vendor inquiries such as account reconciliation.
Actively contributes to daily activities, pre-close, and month-end closing processes.
Contributes to the creation and maintenance of process documentation.
Actively participates in process improvement initiatives.
Complies with company policies and procedures.
Proactively identifies issues or risks and works to resolve them, collaborating with other team members as needed.
Prepares or updates existing process descriptions/process maps as part of the transition process.
Possesses good knowledge of Microsoft Office (especially Excel) and ERP systems.
Fluent in English (written and oral); German is an asset.
Has relevant experience in accounting, specifically in Accounts Payable/General Ledger areas.
Flexible to travel and participate in the transition process (knowledge transfer from other countries).
Willing to take over other processes during the transition and stabilization period as necessary.
Exhibits strong interpersonal and communication skills and the ability to maintain professional business contacts.
Demonstrates an analytical mindset and accuracy.
Ability to work under pressure and meet deadlines.
Benefits:
Very attractive working conditions.
Interesting and stable job in a multinational company.
Friendly work environment.
Open and friendly organizational culture.
Opportunity for an interesting development path within accounting.
