– Monitoring financial status by current information, supporting the financial team at preparing
– Managing daily transactions
– Maintaining bank and customer accounts/receivables, incoming invoices and cash receipts
– Verifying the accuracy of invoices and other accounting documents or records
– Developing and coordinating necessary accounting and statistical data
– Organizing, filing and archiving all the incoming invoices and other documents
– Handling bookkeeping of all relevant payment transactions and reconciliation of vendors
– Following up cost/expense accounts, reporting directly to the managers

What you need to have:

– University degree in Business Administration/ Economics/Finance/Accounting or related fields
– Good knowledge of MS Office applications (Excel knowledge is a must)
– At least 3 years of experience in the General Accounting
– Readiness for action and ability to work under pressure, assertiveness
– Attention to detail and ability to multi-task is an asset
– Excellent interpersonal and teamwork skills
– Sap Experience
– Good level of analytical skills, numeracy and financial awareness

What we offer:

– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company