You are a graduate in Finance or you already have some experience. You have already heard some of following words:

#expert #graduate #finance

• STATUTORY FINANCIAL STATEMENTS
• ADJUSTMENTS
• FINANCIAL CLOSING
• ACCOUNTS PAYABLE
• ACCOUNTS RECEIVABLE
• BILLING
• GENERAL LEDGER
• INVOICE VERIFICATION
• BOOKKEEPING
• JOURNAL ENTRIES
• RECONCILIATIONS
• CREDIT CONTROL
• VAT

If you are looking for your first job experience, apply now!
You already have some and you want to increase your knowledge, APPLY as well !

Your main tasks will include:

• Accounts Payable Processing (receiving and verification of invoices, monitoring and reporting, closing)
• Accounts Receivable Processing (credit control, collection, closing)
• Completion of monthly reconciliation of intercompany accounts
• Preparation of month-end journals, maintenance of General Ledger records in timely and accurate manner
• Monthly balance sheet reconciliations
• Compliance to internal controls in accordance with the company's processes
• Financial approving
• Maintaining the process documentation and keep accounting systems update

REQUIREMENTS:

• A degree in Finance or related area is required
• Good understanding of accounting procedures knowledge
• Experience in accounting / tax or audit within multinational company
• Proficient knowledge in written and spoken English is A MUST, we also welcome other EU languages
• Advanced level of Microsoft Excel is a big plus, but not a must !
• Ability to work independently but being a strong team member

BENEFITS:

• 5 weeks of paid vacation
• Flexible working hours
• Sick days
• Meal vouchers
• Fruit and refreshment at work place
• Multisport card
• International environment