RESPONSIBILITIES

• Allocating costs and revenue to correct agreements/clients and financial periods;
• Coordinating with Vendors, Customers and internal departments regarding invoicing, payment inquiries and discrepancies;
• Bank payments and perform reconciliation of bank accounts;
• Control of specific general ledger accounts;
• Perform currency hedging;
• Ensuring account accuracy by reconciling transactions, investigating, resolving discrepancies and following policies and procedures;
• Month closing activities;
• Various internal and external report creation;
• Take part in process of maintaining and updating work instructions;
• Work in a hybrid model setup (Part-time from the office, part-time from home).

REQUIREMENTS

• Computer literate with very good Excel skills. Existing SAP and Navision knowledge is not a requirement but will be considered as an advantage;
• General understanding about accounting principles;
• Fluent English skills both oral and written;
• Logical thinker;
• Likes to work with large amounts of data;
• Detail oriented, accurate and precise;
• Responsible and goal oriented;
• Flexible and innovative, fast learner;
• Bachelor degree in Economics, Finance or Accounting, or existing experience in a similar position will be considered as an advantage.