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.

      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.

      Fill in the form and upload your CV here

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