Sobre o nosso cliente
Our client is a multinational service provider within the Technology sector working in the development of its Shared Service Centre.
Descrição
- Posting of incoming invoices and travel expenses
- Posting of bank accounts and monthly cash forecasts
- Fixed assets bookings (in / outs/ amortization)
- Preparation of payment files in SAP
- Month-end closing activities and preparation of advance VAT returns
- Handle AP and Subledger reconciliations
- Prepare financial and fiscal reports, perform variance analysis and support audits
- Ensure compliance with standards, improve processes, and document SOPs
Perfil ideal
- Bachelor's degree with at least one year experience in Accounting
- Fluent in German, Advanced level of English
- Good knowledge in Excel; SAP will be a plus
- Rigorous and dynamic, have a good analytical thinking and can work autonomously
- Good communication skills (written and oral)
Vantagens
A great opportunity for professional growth