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Project information:
Responsibilities:
Post and book domestic and international purchase invoices (cost and inventory-related)
Verify financial documents for formal, accounting and substantive accuracy
Post and reconcile employee expense reports
Record and reconcile bank statements and accounts
Reconcile supplier and customer accounts, including handling balance confirmations and settlements
Prepare internal and external financial reports and summaries as required
Reconcile general ledger account balances
Actively participate in month-end and year-end closing processes
Archive accounting documents and maintain organized document flow
Support the daily operations of the Finance and Accounting Department
Ensure timely and accurate completion of assigned accounting tasks
Requirements:
University degree in Accounting, Finance or related field
Proven experience in accounting (in a manufacturing environment)
Solid understanding of accounting principles and tax regulations
Experience with SAP (a strong advantage)
Proficiency in Microsoft Office, particularly Excel
Good command of English (written and spoken)
Strong organizational skills and attention to detail
We offer:
We proudly deliver to the leaders across industries.
