About the role
Job Description
* Journal Entries & Accruals: Prepare and post journal entries, including processing recurring journal entries and month-end accruals. * Reporting & Reconciliation: Prepare monthly and quarterly financial reports as well as account reconciliations. * Period Closing & Project Settlement: Perform month-end closing activities, manage project settlements, and control system period openings and closings. * General Ledger & Client Queries: Handle daily General Ledger (GL) activities and promptly respond to client queries. * Problem Solving & Client Advisory: Identify emerging issues, resolve them, and recommend tailored solutions to clients. * SLA & Relationship Management: Consistently meet service-level agreements (SLAs) and build strong, lasting relationships with clients. * Continuous Improvement: Proactively identify opportunities to improve and streamline accounting processes. * Audit Support: Assist with internal and external audit requests, including collecting supporting samples.
Qualifications
* Experience: At least 3 years of professional experience in accounting (Record to Report / RTR experience is preferred). * Education: Bachelor’s degree, preferably in Finance or Accounting. * Technical Skills: Hands-on experience with SAP FI and advanced proficiency in Microsoft Office, especially Excel. * Language Skills: English proficiency at B2 level or higher. * Core Competencies: Strong analytical thinking, attention to detail, and robust problem-solving skills. * Adaptability: Ability to prioritize and manage multiple tasks in a fast-paced environment.
Additional Information
What we offer
* Secure employment with a full-time contract * Monthly performance-based bonus to reward your achievements (after onboarding period) * A flexible benefits package tailored to your needs, including options such as a MultiSport card, private medical care, vouchers and discounts at a variety of retailers * Daily interaction in a dynamic, multinational environment