Must have:

• Knowledge to execute accounting transactions in SAP
• 2-3 years’ experience in BPO F&A processes
• Experience in the RTR (Monthly Closing & Reporting activities) preferred

Nice to have:

• Ability to manage/monitor accounting close responsibilities
• Analytical thinking ability to perform good data analysis and to assess problems
• Ability to organize, prioritize, and perform multiple tasks with minimal supervision
• Experience with creation and maintenance of the documents
• Good communication skills in written and verbal and the ability to maintain confidentiality

Responsabilities:

• Responsible for Daily Bank related tasks like booking of Petty Cash, Bank Statements, Treasury related & Cash Pool Activities and Cash Flow Forecasting
• Cash Flow report preparation
• Post payroll data
• Follow up on Accounting queries regarding payroll and other Ad-hoc related requests from Client Retained team
• Processing of Accruals, Reversal of Accruals and Monthly Standard Journal entries
• Maintain Fixed Asset register, calculate Depreciation, Disposal
• Support financial audit (point of contact for queries)
• Preparation of GL Reconciliation, incl. timely follow ups to ensure clearing of the reconciling items
• Report preparation and submission (. Interco,VAT, Intrastat Tax, Equity, MIR & Mapping of accounts)
• Provide support in Daily /Weekly/Monthly reporting

We offer:

- Attractive benefits package including: coverage of public transportation, private medical services, private pension, life insurance, gym subscription or medical services for a member of the family, meal vouchers for each working day, interactive library subscription;
- Opportunity to practice English with native speakers;
- Access to a global network of knowledge and resources;
- Extensive training through a variety of methods – online, classroom, etc;
- Opportunities to develop your skills and gain valuable practical experience in your field of expertise, and to develop skills in other industries;
- An experienced Career Counselor to guide you and check on your progress;
- Interesting and challenging work for the world’s leading companies – our clients;
- Professional growth opportunities that recognize individual contributions and performance;
- A flexible approach that allows an appropriate work/life balance, where fun outings, sports activities and volunteering initiatives are part of our regular day-to-day life.

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