Responsibilities
Manage the day-to-day accounting full scope: A/R, A/P, General ledger
Manage all accounting recordings and journal entries by profit centers / cost centers
Manage bank transfer payments, booking bank, petty cash
Active participation in the monthly closings under the Group timing (D+9)
Manage month-end accruals, including for payroll bonus and other remuneration variables
Manage hands-in the revenue recognition process, determining Accrued revenues and Deferred income, producing the relevant documentation by sales order / invoice, and the associated COGS recognition process
Prepare/ review monthly Balance sheet reconciliations
Active participation in the annual closing including production of all annual closing documentations, including cooperation of external service provider,
Requirements
Total experience of min. 2-3 years in accounting
Fluent in English, oral and written
Chartered Accountant Certification
Business, and solution-oriented team player mind-set
Energetics and flexible to drive changes and set up processes
Excellent time management skills, adaptable to a fast paced and quickly changing environment
Nice-to-have
Min. 1-year experience in a position with overall accounting responsibility in medium-size business with above responsibilities
Experience in international/European groups
What we offer
We welcome you to join our team with a stable, international corporate background, friendly colleagues, an easily accessible office, and the option for home office (2-3 days per week)!
Our senior accountant’s smooth workflow is supported by our kind and helpful financial assistants.
We offer a diverse and challenging work opportunity, with career-building potential and even international prospects if you are open to it.
We work with supportive management and colleagues with significant experience.
We provide professional tools and systems to support your work.
Company info
The company is a leader in Europe in developing and commercializing software and solutions for the Building, Infrastructure and Manufacturing businesses.