Your responsibilities

• Consistently meets deadlines and demonstrates quality
• Processing transactions such as Journal Entries, bank statements
• Performing accounts’ reconciliations, analyzing and clarifying differences
• Being responsible for intercompany accounting (AP invoices, issuing AR invoices, ICR balance reconciliation, netting settlements)
• Balance Sheet and Income Statement reporting in Cognos
• Month-end closing and internal control tasks
• Prepares daily and ad-hoc reporting and requests
• Contributes to creation and maintenance of process documentation
• Close cooperation with Business Partners and Team members

Our requirements

• Economic background education (finance/accounting/economy/controlling)
• Good knowledge of Microsoft Office (especially Excel)
• English (written and oral) - required min. B2 level
• Relevant experience in accounting in SSC environment (min. 2 years), including RtR/General Ledger area (min. 1 year)
• Strong interpersonal and communication skills
• Analytical mindset and accuracy
• Can-do attitude
• Ability to work under pressure and toward deadlines.
• Pro-activeness, improvements driver, problem solver.
• Knowledge of SAP will be a strong asset
• Working in hybrid model – 3 days per week from the office (2 days from home) during probation, then possibility to work 2 days per week from office (3 days from home)