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


Our Requirements:

  • Excellent verbal and written communication skills in English
  • Finance / Accounting / Economics or Business Administration degree is preferred
  • Bookkeeping or accounting experience (GL, AP, AR or fixed assets)
  • MS Office skills, specifically Excel
  • Systems knowledge of SAP R3 FI/CO, BW, SRM, LN databases is desirable

We offer

Benefits for you:

We offer five weeks of vacation, Meal vouchers, Flexible working hours, Education and Development program, Educational contribution, Career development, Multisport card, Home Office twice a week, 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.
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