Job Responsibilities:
- Verifying and booking of cost invoices and bank transactions
- Monitor of account payable and account receivable transactions
- Looking for improvements and process automation
- Verifying and booking of cost invoices and bank transactions
- Reconcile balance sheet accounts (like: cash, prepayments, accruals)
Qualifications:
- At least 1 year of experience in the accounting / finance field
- Financial education background
- Very good knowledge of Excel
- Good organizational skills, with an ability to prioritize important projects
- Fluent English
Benefits:
- Medical care
- Attractive salary package
- Company pension plane
- High-quality advanced training
- Flexible working hours