The role:

• Posting of Journal entries in SAP,
• Bank statement processing and reconciliation,
• Calculation and posting of prepayments and accruals,
• Fixed Assets related postings,
• Performing monthly balance sheet accounts reconciliation,
• Active support during month end close activities,
• Ensuring accurate reporting through to group consolidation,
• Reporting,
• Support for internal SOX controls,
• Preparation of documents for internal and external audit,
• Working collaboratively with teams responsible for other aspects of the process.

Requirements:

• Degree within Finance, Accountancy, Business or equivalent,
• at least 2 years of experience in accountancy role (preferably within SSC/BPO sector),
• Good verbal and written communication skills,
• Willingness to learn and develop already gained skills,
• Attention to details and perceptiveness,
• Very good knowledge of one of English.

The Company offers:

• Opportunity to participate in international projects,
• Opportunity to learn and develop already gained skills,
• Challenging job in nice working atmosphere,
• Stable employment,
• Excellent work atmosphere,
• Attractive salary and benefits package,
• Professional development,