Overview

Job description

Your Responsibilities:

Regular month-end closing activities: cost and revenue accruals/deferrals, recording, cost allocation, various adjustments
General Ledger accounts reconciliations
Pre-Billing initiations
Various reports distribution – e.g. P/L reports, Labor reports, Expense reports, CAPEX
Identifying and suggesting process improvement opportunities

Requirements

Our Requirements:

Bookkeeping or accounting experience (GL, AP, AR or fixed assets)
MS Office skills, specifically Excel
Excellent verbal and written communication skills in English

We offer

Benefits for you:

We offer 5 weeks of vacation, Meal vouchers, Flexible working hours, Education and Development program, Educational contribution, Career development, Multisport card, Home Office, Brand new offices and lot more

Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
Upload your CV/resume or any other relevant file. Max. file size: 64 MB.