Senior Financial Accountant

Roles and Responsibilities

• Prepare and post relevant journal entries including appropriate documentation
• Provide reliable explanation and follow up for all major movements in Trial Balance
• Process payroll reports and review accounts used for verification of accuracy
• Perform balance sheet accounts reconciliations and P&L fluctuation analysis at month end
• Book the Intercompany transactions based on IC agreement and supporting documentation
• Review work prepared by external accountants for some outsourced countries in the EMEA region
• Assist with compliance for statutory /corporate tax related work and annual audits
• Complete governmental statistics or reports to be submitted on a periodic basis
• Work closely with the AP specialist to monitor expenses coming from sub ledger
• Bank statement reconciliation; process ad hoc manual payments when required
• Supervise correctness and timely submission of VAT returns prepared by the AP accountant
• Support the Manager of the Financial Services on one-time projects (open of new entities, mergers, acquisitions)
• Be responsive on questions from Corporate or other parties.

Must Have

• Bachelor’s degree in accounting / economics
• Approx. 5 years General Ledger accounting experience
• Good accounting skills and solid financial background
• Self-Starter – taking initiative
• Can-do mentality and curious to understand the details when needed
• Flexible team player
• Well organized and pro-active with regards to administrative improvements
• Must have the ability to adhere to deadlines in a fast-paced changing environment
• Communication skills (English mandatory; one other European language is an advantage)
• Computer skills: MS Office (mainly Excel); NetSuite experience is highly preferred