Stellendetail

What you do

• Prepare all necessary monthly reconciliations (e.g. suspense accounts, foreign exchange movements) and ensure that all necessary controls are in place.
• Prepare feeder systems reconciliations.
• Follow up on all items existing on the assigned GL accounts
• Complete monthly accounting for areas such as VAT, pensions, brokerage, other expenses, fixed assets, salary bookings.
• Prepare tax related payments.
• Run closing tasks as such depreciation, Fx reevaluation, netting
• Booking of accruals and provisions
• Participate to the clearing of GL bank accounts
• Complete all monthly IFRS financial reporting requirements to the Group parent company to required deadlines.
• Contribute to year-end audit, prepare necessary information and other external reporting requirements.
• Pro-actively make recommendations to improve and develop the controls within, and output of, the financial accounting & reporting team.
• Pro-actively participate to the Continuous Improvement methodology using Lean approach.

What you bring

Educational requirements

• Bachelor’s degree in the financial field

Functional knowledge:

• Fully computer literate, advanced Excel and experience of accounting packages (SAP)
• Knowledge about IFRS
• Good knowledge in English.
• Basic familiarity with AI and Machine Learning is necessary, including the ability to apply fundamental concepts in simple scenarios.
• We value candidates who can combine their Artificial Intelligence knowledge with creative problem-solving skills to deliver innovative solutions.

Business expertise:

• Experience of financial reporting in a Group environment and of monthly financial & accounting processes 
• Experience in GL Accounting and other R2R processes
• Accounting experience of 1-3 years.

Interpersonal Skills

• Self-motivated with ability to work accurately and to tight deadlines
• Customer focused and team player.
• Medium problem-solving skills (analysis, decision, communication, autonomy)

What We offer

• Dynamic and multinational working environment.
• Opportunity to learn and grow- on the job as well as language or professional training.
• Open company culture, flexible working hours / possibility of working from home.
• A wide range of employee benefits - meal vouchers, gift vouchers, performance bonus, public transportation allowance, extra personal days, premium health insurance, fruit day, discounts on Allianz products, etc.
• Full time permanent contract.
• Modern and accessible offices.