RESPONSIBILITIES

• Work closely with Group accounting team and ensure that all daily tasks are handled properly;
• Allocating costs to correct cost centers/clients and financial periods to invoices management system Alusta (Basware);
• Coordinating with Atea Group Functions Finance controllers and internal IT departments regarding invoicing;
• Ensuring account accuracy by reconciling transactions, investigating, resolving discrepancies and following policies and procedures;
• Bank payments and perform reconciliation of bank accounts;
• Control of specific general ledger accounts, accruals;
• Various internal and external report creation;
• Take part in process of maintaining and updating work instructions;
• Perform currency hedging;
• IC reconciliation;
• Ad hoc analyses in Excel and handling other administrative tasks;
• Responding to inquiries in a timely and professional manner;
• Be first point of contact for AGS BSC supporting (AP, AR, etc.).

REQUIREMENTS

• Fluency in English both written and spoken;
• Computer literate with very good Excel skills;
• Existing MS Navision, SAP and Alusta knowledge is not a requirement but will be considered as an advantage;
• General understanding about accounting principles;
• Structured and proactive team player with an analytical working style and an eye for the details;
• Ambitious and self-driven individual who thrives in taking responsibility, who can structure and prioritize his/her tasks;
• Able to work with large data amounts;
• Detail oriented, accurate and precise;
• Responsible and goal oriented;
• Flexible and innovative, fast learner;
• Bachelor in finance or economics.