Senior Financial Accountant - Talent Pool

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Requirements:

• University degree, preferably in Finance/Accounting related discipline.
• 2-4 years of experience in a relevant position.
• Excellent communication and analytical skills.
• Outstanding customer orientation and service focus.
• Strong interpersonal skills and team player attitude.
• Proficiency in English.

Responsibilities:

• Perform day-to-day and closing activities in cooperation with cross-functional departments, according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process.
• Focus on leased assets, fixed asset and CAPEX accounting activities.
• Handle taxes, GL journals, accruals/provisions, and reconcile balance sheet accounts.
• Clear customer accounts and bank suspense accounts, collect direct debit, post daily bank transactions, and post and reconcile treasury transactions.
• Calculate and issue AR manual invoices.
• Define and calculate cost and revenue allocation in controlling.
• Conduct product closing in the Material Management module of SAP.
• Perform month-end closing and reporting for consolidation and for divisions.
• Prepare audit documentation and participate in internal and external audits.