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Core responsibilities:
- Support in month closing activities (accounting entries, prepare input for P&L generation);
- Prepare end of month reports according to month end instructions;
- Intercompany Billing;
- Support to keep up-to-date with transfer pricing documentation and compliance;
- Final customer billing support;
- Monitor and report function expenses against budget;
- Support in year end Group and Statutory Audit.
Key requirements:
- Accounting or Finance degree;
- Sound understanding of accounting and financial reporting principles and practice;
- Previous experience in an Accounting or Finance role (at least 2 years);
- Excellent knowledge of Microsoft Office package;
- Familiar with working in ERP system (SAP);
- Professional working proficiency in English language.
Soft skills wanted:
- Process improvement orientation;
- Critical thinking;
- Ability to work independently and as part of a team;
- Excellent communication and organizational skills;
- Time management and ability of working under pressure;
- Integrity and ability to remain confidential;
- Openness in asking, giving and receiving feedback.
Benefits
- Access to trainings for self-development;
- Be part of a young team;
- Floating holidays;
- Flexible benefits basket;
- Fun room and various team bounding and team building programs;
- Attractive compensation scheme.