Nivel cariera

Entry (0-2 ani), Middle (2-5 ani)

Limbi vorbite

engleză

Adresa/adresele jobului


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Responsibilities:

— Ensure timely and accurate process of documents (invoices, credit notes, customer claims);

— Ensure good communication with local units and internal/external suppliers/customers;

— Clarification of supplier/customer requests;

— Month end reconciliation of Intra-Inter company suppliers;

— Prepare accruals reports;

— Complete other accounting tasks as needed.

Your Prerequisites:

— Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;

— At least two years working knowledge in Financial accounting;

— Fluently spoken and written of English, any other language is a plus;

— Proficient computer skills - SAP Module FI, AS400 and MS Office;

— Ability to work in a structured and careful way, attention to details;

— Willingness to meet deadlines on a consistent basis, result orientated;

— Good with numbers, excellent analytical skills;

— Ability to work under pressure;

— Good communication skills;

— Team player and ability to work in a flexible way.