Your responsibilities

• Verifying and booking financial documents such as AP invoices and credit notes
• Reviewing GRNI report and reconciling with GIT
• Contacting local accounting and purchasing departments in order to clarify issues and obtain approvals
• Developing and maintaining good relationships with local teams
• Preparing reports and analytics
• Month End closing activities, calculating and booking accruals
• Investigating and resolving intercompany variances.

Our requirements

• Higher education, preferably in Accounting/Finance/Economics
• Good knowledge of English (min. B1/B2)
• Focus on results and pay attention to details
• Readiness to use or develop your skills in the area of JDE and Microsoft Office systems
• Ability to work within tight operational deadlines and handle a number of tasks and priorities

Optional

• Experience in a similar role would be an advantage

What we offer

• Solid employer present on the market for over 100 years.

• Private Medical Care (Lux Med) and life insurance.

• Language classes.

• Flexible Working time (you can start your work day between 6.00 – 10.00).

• Annual Bonus.

• Referral program with great referral bonuses- to grow the community with people dear to you

• Employee Assistance Program (legal, psychological, financial consulting, etc.).

• E- learning platform.

• Recognition Award Program.

• Additional benefits like: Cinema tickets, Sodexo pre-paid cards, Multisport, Christmas bonus, holiday subsidy, etc.