Accountant
2 tygodni temu
- Scanning/posting/booking invoices into the system with precision
- Processing due invoices for payments
- Reconcile accounts payable&receivable transactions, including regular reconciliation of bank statements and deductions
- Responsible for performing monthly general ledger closing procedures including preparation of journal entries, account analysis, balance sheet reconciliations and subledger reconciliation activities
- Assist with general ledger related tasks and projects on an ad hoc basis
- Conduct regular audits of raw materials, work-in-process, and finished goods inventory
- Contribute to annual financial audit by providing support to external auditors
- Additional duties as assigned
- Bachelor's degree in Finance and Accounting
- 5+years of progressive accounting experience
- Experience working in a multi-national organization (production, distribution)
- Good command of written and spoken English
- Good MS Office suite skills (Excel)
- Practical knowledge of SAP
- Strong analytical and problem-solving skills, with the ability to identify opportunities for improvement and implement solutions
- Strong organizational skills and a positive attitude
- Attractive salary depending on experience
- Possible hybrid work after the trial period
- Opportunity for self-realization and professional development in an international business environment
- Private medical care
- Friendly atmosphere in the office
- Convenient office location
- Employment contract for an indefinite period after the trial period
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