- Preparation and accounting of customer's invoices, regular reconciliations with clients and suppliers
- Registering, posting and transfer of supplier's invoices
- Accounting of incoming and outgoing bank items (clients, suppliers)
- GL accounting for monthly/ yearly closings (accruals and other items)
- Participation in external and internal audits
- Other ad-hoc administrative tasks
Elvárások:
- 2-3 years of accounting experienc
- Accounting qualification or relevant university degree
- High level of English knowledge
- Analytical thinking and problem solving skills
- Good communication skills for stakeholder management
- Proactive, self-starter, reliable, precise
Advantages:
- Knowledge of Navision accounting software
Egyéb információ az állásról:
In this position you would be working closely with the Head of Finance, so there is opportunity for learning, and career development as well!