Business/ Economic university graduate – Accounting studies represent an advantaje;
2-5 years in a similar position represents an advantage;
good Computer knowledge at a user level;
very Good communication skills;
ability to work in a team, but also the ability to develop a personal asigned project;
accuracy and detail oriented person; very good organisational skills;good command of written and spoken English;
ability to learn fast and and react pro-actively to unpredictable situations or projects and resistance to work under time pressure.
coordinating various AR, AP and GL entries processes according to the tasks assigned by the manager;
travel expenses check and posting for various sites;
preparing bank payment, analysing bank statements, posting and clearing bank incoming or outgoing payments and any other task related to cash accounting activities;
preparation of the Intercompany reconciliation process either on the AR or AP side of various sites;
performing various calculations required by the accounting and finance processes and preparing the necessary journal entries including Fixed Assets accounting; document preparation and review to make sure they are compliant to Celestica policies, local GAPS and IFRS; monthly preparation of the account reconciliations assigned;
any activity either on accounting, controlling or financial analysis required by the manager during month end closing process; month end workings preparation for corporate reporting and financial statements preparation and analysis; inventory calculations and knowledge related to inventory accounting processes under IFRS;
working with the auditors for providing any information or documents required during any type of audit on any supported site in SSC;
being involved and responsible for properly archiving the documents according to Celestica’s policy and the particular site procedures;
preparing any reports or documents required by the manager in relation to the job assigned.