Roles and Responsibilities
- Prepare and post relevant journal entries including appropriate documentation
- Provide reliable explanation and follow up for all major movements in Trial Balance
- Process payroll reports and review accounts used for verification of accuracy
- Perform balance sheet accounts reconciliations and P&L fluctuation analysis at month end
- Book the Intercompany transactions based on IC agreement and supporting documentation
- Review work prepared by external accountants for some outsourced countries in the EMEA region
- Assist with compliance for statutory /corporate tax related work and annual audits
- Complete governmental statistics or reports to be submitted on a periodic basis
- Work closely with the AP specialist to monitor expenses coming from sub ledger
- Bank statement reconciliation; process ad hoc manual payments when required
- Supervise correctness and timely submission of VAT returns prepared by the AP accountant
- Support the Manager of the Financial Services on one-time projects (open of new entities, mergers, acquisitions)
- Be responsive on questions from Corporate or other parties.
Must Have
- Bachelor's degree in accounting / economics
- Approx. 5 years General Ledger accounting experience
- Good accounting skills and solid financial background
- Self-Starter taking initiative
- Can-do mentality and curious to understand the details when needed
- Flexible team player
- Well organized and pro-active with regards to administrative improvements
- Must have the ability to adhere to deadlines in a fast-paced changing environment
- Communication skills (English mandatory; one other European language is an advantage)
- Computer skills: MS Office (mainly Excel); NetSuite experience is highly preferred
