Gaining knowledge on balance sheet account reconciliation process and its implications to P&L statement, handling of fixed assets revaluation, additions, disposals etc., bank statements reconciliation and clearing.
Understanding of Accounts Payable process – from invoice to payment, basic accounting and documents knowledge and VAT rules.
Recognizing and booking different types of deductions, issuing different types of credit notes, processing nettings and contractual payments; monitoring and managing customer's accounts, collecting receivables, releasing sales orders, reporting, master data management; processing orders for selected customers.
Supporting internal audit and SOX compliance process, ensuring all activities and related processes are undertaken in compliance to internal controls.
Preparing regular financial reports, analyzing business performance, supporting month-end closings, assisting with financial forecasting and P&L analytics, contributing to short-term business projects, providing ad-hoc analyses across Marketing and Finance teams, and gaining experience with the reporting tool Power BI.
Our requirements
Student of 2 last years or recent graduate with a Finance related background.
Adaptable individual, able to work in a fast-paced environment and enjoys a challenge.
Strong team player, able to build strong, collaborative relationships.
Fluent English speaker.
Additional language will be an advantage (eg, French, Spanish, Portuguese).
Quick learner with very good analytical skills.
Attention to detail.
MS Office experience.
Excellent communication skills both verbal and written.
What we offer
You will grow your knowledge and experience over 12 months, to become a functional expert. The 12 months interval is divided into 2 periods, and during each period you will have a chance to work among 2 different Global Enablement departments. Those departments are:
• General Ledger
• Procure-to-Pay (Accounts Payable)
• Order-to-Cash (Accounts Receivable)
• EMEA Commercial Finance
We offer a part time employment based on fixed term contract for 12 months.