Supports AP clerks, Cash Allocation Clerks in day-to-day activities
Responsible for GL data entries (accruals / provisions / non-PO invoices)
Prepare complex entries and supporting documentation
Assists Senior Accountant with monthly, quarterly, and annual close process
Collaborate in preparation of management reporting packs
Cross-functional co-operation: work closely with relevant BU functions in to ensure all relevant documents / information are accurately and timely provided
Main point of contact for local suppliers / technicians / operational staff (language driven)
Assist with special projects and ad hoc reporting
Assist in the analysis of process improvements to existing processes and deliverable
Build, foster and maintain good working relationships with members of RO Finance SSC and company stakeholders
Skills:
Bachelor in Accounting / Finance OR 3+ years in relevant accounting role (SSCs / BPOs preferred)
Fluent in English / Dutch / French / German
Previous Oracle exposure
Advanced Microsoft Excel skills
Very good communication skills
Personality traits:
Self-starter and works with limited direction and take full ownership of areas of responsibility
Self-motivated and able to handle and prioritize multiple tasks in a fast-paced environment to meet deadlines
Strong oral and written communication skills to articulate key information
Initiative and willingness to take on additional responsibilities
High emphasis on teamwork, collaboration, data analysis, and process innovation
Detail-oriented and high energy
Team player who embraces change
Unceasing curiosity and the courage to challenge the status quo
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