Daily booking of incoming invoices, expense reports and bank transactions Preparation and booking of output invoices Participate in the monthly closing process Written and oral communication with colleagues from other countries and departments Investigate and follow up reconciling items of booking entries Ensure accuracy and completeness of documentation Prepare regular and ad-hoc analysis and reports Maintain Fixed Asset ledger, calculate monthly depreciation Archiving, updating and disposal of documentation Requirements University or College degree in Finance, Accounting or related fields 1-3 years of experience in accounting role, and at a multinational company is an advantage Strong MS Office skills, including advance Excel knowledge Fluent in English Analytical and problem solving skills Able to perform tasks timely and independently Team player attitude Benefits Professional and international working environment Opportunity to advance professionally Office in a central location with easy access by public transport Work in dynamic, stable, international environment Work from home 2 (fixed) days a week
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