Your responsibilities

• Consistently meets deadlines and demonstrates quality when processing transactions such as Journal Entries, accounts’ reconciliations, intercompany accounting, monthly reporting to the Group and treasury activities etc.
• Effectively handles customer inquiries such as Account analysis, aging reports, etc.
• Receive and verify the request for invoice creation
• Actively contributes with daily activities, pre close and month end closing processes.
• Prepares daily and ad-hoc reporting within agreed SLAs.
• Contributes to creation and maintenance of process documentation.
• Actively contributes in processes improvement initiatives.
• Complies with company’s policies and procedures.
• Proactively identifies issues or risks and works to resolve them, participating with other team members as needed.

Our requirements

• Economic background education (finance/accounting).
• Good knowledge of Microsoft Office (especially Excel).
• Very good English and French (written and oral)
• Relevant experience in accounting in RtR area/General Ledger (min. 3 years).
• Experience in SSC environment.
• Strong interpersonal and communication skills and the ability to maintain professional business contacts.
• Very good Customer Service skills and strong customer driven focus.
• Analytical mindset and accuracy.
• Ability to work under pressure and toward deadlines.
• Pro-activeness, improvements driver, problem solver.
• SAP knowledge will be an asset

What we offer

• Very attractive working conditions (including hybrid work opportunity)
• Interesting and stable job in multinational company.
• Friendly work environment.
• Open and friendly organizational culture.
• Opportunity for interesting development path.
• Participation in projects.
• Professional trainings.