Manage monthly, quarterly, and annual close processes for Intercompany and general ledger accounting.
Ensure accuracy of accounting information by recording and verifying transactions.
Prepare and post Intercompany journal entries, including invoices, accruals, and loan settlements.
Resolve Intercompany reconciliation issues and consult on invoice approvals.
Prepare balance sheet reconciliations and support other departments with accounting matters, ensuring ICS compliance.
Minimum 5 years of experience in accounting or finance, with expertise in Intercompany accounting (SAP preferred).
Strong technical accounting skills and proficiency in Microsoft Office, especially Excel.
Excellent organizational and communication skills.
Bachelor’s degree in accounting, finance, economics, or a related field.
Strong problem-solving abilities.
Employment contract for an indefinite period
+ 13th Salary
Annual Bonus
Flexible working time (core time 9-3:00)
Home Office possible 2 days a week
Extra days of leave
Sick Days
Recreation allowance
Referral Program
Travel allowance
The third pillar of the pension scheme
Support for professional and career growth, education and training