Your Job
- Monitoring and processing incoming invoices and send the invoices for approval via our internal workflow approval system
- Posting purchase and sales invoices, bank statements, travel expenses and payroll transactions
- Raising sales invoices
- Reconciling payable and receivable accounts
- Ensuring timely bank payments
- Monitoring of bank accounts with sufficient buffer of funds to cover regular expenses
- Cooperating with an accounting office
- Supporting local team in current tasks
Your profile
- Higher education, preferred fields of study: accounting, finance, administration and economics
- Minimum of 2 years plus of experience in accounting department or SSC
- Very good knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software Microsoft Dynamics 365 Business Central would be an advantage
- Excellent communication skills in English, both written and spoken. Fluency in a language from one of the CEE region is an advantage
- Very good MS Office skills
- Attention to details, demonstrate a proactive, independent and creative attitude, effectively organize your workplace, set-up priorities, identify and communicate process improvements.
We offer you
- A truly international working environment with colleagues from all over the world
- An open-minded, friendly, and highly motivated team
- Interesting and challenging tasks in a growing future-oriented industry
- Very good opportunities for professional and personal development
- Competitive remuneration
- Extra benefits based on location
More Information
- Experience Level Junior
- Total Years Experience 0-5
