What's on Offer
- An informal and stimulating work environment with a high professional standard
- Good career and personal development opportunities in a fast growing team
- Competitive salary and a package of benefits
- Relocation package if needed
Job Description
- Preparation of payments to vendors and employees
- Booking of bank statements
- AP/AR accounts reconciliation
- Preparation and issuing invoices according to guidelines, local regulations and Company Financial Standard (manual)
- Preparation of Treasury reporting CDR
- Preparation of Standard Audit File (JPK-VAT)
- Monthly closing duties (accrued expenses, cost accruals, cash in transit)
- Preparation of reports to HR department (payroll input, social fund reconciliation)
- Fixed assets module, monthly depreciation posting
- Cost Center reports for managers
- Audit and reconciliation of GL accounts
- Other tasks as needed - internal reports, settlements, explanations of current problems
- Active participation and contribution in all required audits, cost reporting and tax filings
- Perform any other tasks requested by Team Lead and the Line Manager
The Successful Applicant
- Master degree in Accounting would be an advantage
- Minimum 3 years of experience in accounting and management reporting area, preferably in an international/corporate environment
- Strong PC and SAP ERP experience
- Knowledge of Microsoft Office applications (Word, Excel)
- Good communication and organization skills
- Solid accounting experience
- Very good English - need to clarify issues with Corporate HQ and colleagues from the organization
- Detail-oriented with excellent organizational skills and deadline driven
- Ability to work solely or as part of a team building environment with minimal supervision
- Ability to build and protect confidentiality