<p><strong><em>Your contribution to something big:</em></strong><br />
-Preparation of documents and posting in general<br />
- Petty cash posting<br />
-Leasing contracts posting<br />
-Payment proposal validation<br />
-Capital movements postings<br />
-Book closing<br />
-Balance sheet reconciliation<br />
-Various accrual computation and postings<br />
-Performing month end reconciliations<br />
-Provisions for risks and contingencies<br />
-Inter-company transactions<br />
-VAT report<br />
-Carry-forward procedures at year end<br />
-Accounts and balance reconciliation<br />
-Support of year end closing activities in the area of AP IFRS and local GAAP<br />
-Ensure good communication with local unit and internal/external customers</p>

<p><em><strong>What distinguishes you:</strong></em><br />
-Bachelor&#39;s degree- Business Administration, Accounting, Finance, Economics, or related degree<br />
-At least two years working knowledge in Financial accounting, especially in General Accounting field<br />
-Fluently spoken and written of English (C1)<br />
-Proficient computer skills - SAP Module FI, MM and MS Office<br />
-Ability to work in a structured and careful way<br />
-Customer service and communication skills<br />
-Team player and ability to work in a flexible way<br />
-Likes to work with numbers<br />
- Willingness to travel<br />
-Outgoing and easy to get along with</p>
