Let’s meet if you have these skills:
- Economics degree;
- Previous experience in Finance and Accounting minimum 5 years (closing activities, accruals, journal entries, intercompany, VAT, balance sheet reconciliation, fixed assets, P&L analysis);
- Advanced in English;
- Experience working in SAP is mandatory;
- Previous experience in reporting and process improvements projects;
- MS Office – especially Excel;
- Communication and relational skills, initiative and curiosity;
- Orientation to details, high level of accuracy and efficiency, autonomy and organization;
- Ability to work as part of a team;
- Proactive and with initiative.
Key responsibilities
- Perform timely and correct entry bookings;
- Manage journal entries and ensure proper general ledger coding in support of monthly closings;
- Manage fixed assets and inventory recording adjustments;
- Handle inter-company transactions;
- Deep understanding of the bookings and performance of accounting analysis for accounts;
- Prepare the data for tax returns, fiscal obligations, and Statutory Reporting;
- Timely reporting data for uploading and validation in SURF or other Group tools;
- Assist the Controller, Chief Accountant, and CFO in accounting queries and issues;
- Meet the required service levels for General Ledger processes/issues/requests;
- Write, check and update accessible documentation for the processes;
- During the new processes, transfer/tool implementation phase will participate in implementation, testing, cleaning, and any other activities required by the management for any tool implementation;
- Ensure continuity of activities during a planned absence;
- Identify opportunities to improve the process under the area of responsibility; active participation in the process and efficiency improvement projects;
- Active participation at training and workshops;
- Point of contact for any queries concerning General Ledger received by email, phone etc.;
- Archive required specific supporting documentation;
- Perform internal controls;
- Deliver different reports as requested by the management;
- Ensure that all SLAs formally agreed are fully respected;
- Ensure all requests (by all communication means including but not limited to e-mail, phone, fax, letter) are received in a timely manner and response time is minimized;
- Update and make accessible documentation for the processes help cards, process maps;
- Ensure, support, and facilitate the development of processes and the corresponding procedures.
Benefits
Joining us in Euromaster Business Service Center is going to be an amazing career opportunity for you but also a chance to work in a great team.
Enjoy the benefits of working with us:
- Compensation & Benefits: attractive salary & performance bonuses, meal tickets, canteen deduction, tires with a special price;
- Health: 7 Card, private medical care, medical hotline, other discounts;
- Learning & Development:Unlimited access to learning platform, access to in-class trainings and various events / conferences, coaching programs;
- A flexible schedule, with the possibility to work from home.