General Ledger – Bank reconciliation

– Run reports from SAP
– Compare SAP data with bank statement data, identifying the differences
– Prepare reconciliation statement

General Ledger Journal entry posting

– Run reports from SAP
– Get your numbers and accounts validated by Local Business Unit
– Post the entry in SAP with correct Credit/Debit indicator

General Ledger Intercompany posting

– Run reports from SAP
– Get your numbers and accounts validated by Local Business Unit
– Post the entry in SAP with correct Credit/Debit indicator

What you need to have:

– Basic Knowledge and experience of working with accounting principles, ideally with at least 1 year experience in the field of Accounting
– Preferably some financial education
– Ability to work in a high volume, transactions orientated environment
– “Client” focus and good communication skills
– Team player
– Working knowledge of at least two European languages of which one must be English
– Good knowledge of MS Office tools (Word, Excel and PowerPoint)
– Knowledge of The „client” business systems (SAP) and capabilities desirable

What we offer:

– Inspiring new challenges (various assignments, products and teams)
– Employee and Family Friendly Workplace – Opportunity to work from Home
– Supportive team culture
– Competitive salary and benefit package
– Professional development programs, trainings and educational support
– Private health insurance package