Performing General Accounting activities, completing specific month-end close tasks, clearing errors, executing accounting analyses and reports as assigned
Ensuring the production of reports (e.g. Balance Sheet, P&L, Cash Flow, statement of accounts, reconciliations, statements of sourcing and application of funds)
Applying accounting techniques and standard practices to the classification and recording of financial transactions to solve unusual issues
Participating in internal control testing and preparing relevant documentation
Participating in global projects where process improvement will be an asset
Supporting the management with financial aspects of project funding and risk assessment
We expect from you
Minimum 6 months of experience in General Accounting (General Ledger/Financial Reporting/Fixed Assets) or 2 years of experience in Accounts Payable or Accounts Receivable
Good user knowledge of Microsoft Office and Excel skills (functions, pivot table)
Practical knowledge of an ERP system (SAP, Oracle) is a strong plus
Understanding of General Ledger, financial accounting, reporting, controlling, internal control or investment are a strong plus
Very good knowledge of business English
Attention to detail, accuracy, and ability to gain knowledge and process orientation quickly
Education
A bachelor’s or master’s degree in accounting, finance or business are a strong plus