RESPONSIBILITIES

• Analyze and report on costs and revenue of contracts;
• Investigate and address contract discrepancies with the responsible account managers, salespersons;
• Customer contract invoicing and crediting;
• Allocate vendor invoices to the correct contracts;
• Month closing activities;
• Various internal report creation.

REQUIREMENTS

• Bachelor degree in Economics, Finance or Accounting, or existing experience in a similar position;
• Computer literate with very good Excel skills;
• Existing SAP knowledge is not a requirement but will be considered as an advantage;
• General understanding of 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.