Responsibilities:

• Record, verify daily operations and business within General ledger activates and local finance support
• Preparation and review of journal entries, calculating provisions related to period-end activities,
• Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP,
• Handle General Ledger activities such as accruals, perform period-end procedures of month, quarter, year-end closing activities for high complex entities, Fixed Assets handling, Balance sheet reconciliation, sub-ledgers to GL reconciliations, reporting, etc.
• Overseeing bank accounts incl. unapplied and unreconciled items
• Checking and analyzing SAP details on an ongoing basis to be able to catch any potential posting errors or process issues,
• Intercompany and loan reconciliations, analyze variances and initiate corrective actions,
• Support the execution of activities related to internal and external audit requirements
• Work with local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner
• Comply with standards, policies and procedures defined. 
• Assisting in developing and implementing processes and procedures
• Supporting the management with financial aspects of project funding and risk assessment
• Participating in projects where process improvement will be an asset

Requirements:

• 3+ years of demonstrated Finance and Accounting experience in area of R2R/GL (General Ledger/Financial Reporting/Fixed Assets)
• Good understanding of accounting principles
• Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations
• Good skills (B2) in spoken and written English as must 
• Practical knowledge of SAP ERP system
• Good user knowledge of Microsoft Office and Excel skills (functions, pivot table)
• Ability to work independently with high sense of responsibility
• Willingness to learn and increase responsibilities
• Ability to identify and implement improvement opportunities
• Strong solving capabilities with an inquisitive mind-set to find solutions
• Proactivity and strong analytical skills

We offer:

• Attractive benefit package (Multisport card, private medical healthcare, life insurance)
• Partial financing of lunches / employee canteen
• Social fund (e.g. partially holiday funding)
• Annual bonus
• Stability & friendly working environment
• Fair approach to employees
• Opportunities for personal and professional development.