Company Description

Job Description

• Accounts Payable postings (invoices, payments, master data) and reconciliations
• Accounts Receivable activities (invoicing, bank posting and reconciliations)
• Accounting documents handling, filing, dispatching as applicable
• Expenses reports management
• FA activities (management of FA, depreciation, retirement of FA, etc)
• Posting Journal Entries
• Monthly and quarterly reconciliations
• Chart of accounts maintenance
• Business correspondence on Accounting activities

Qualifications

• Fluency in English - C1
• Good knowledge of Excel - nice to have
• Bachelor's in Accounting / Economics in progress - nice to have

Additional Information

• Mentoring will help you blend with the team and get involved in your work as comfortably as possible;
• The company will provide continuous support and guidance throughout your work;
• Hybrid work model.