Junior Accountant

Role & responsibilities

• Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
• Preparation of the reporting package to the Group for respective entities, including BS and P&L analytical review
• Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation.
• Handling of T&E process (claims processing)
• Support no the treasury forecast preparation
• Follow up on open items post monthend.
• Support the Manager on other MEC and post close tasks as needed
• Ensure that all processing and reporting deadlines are consistently achieved
• Ensure compliance with internal controls requirements and company policies and procedures.
• Support on external audits
• Support on continuous process improvements and KPIs/SLAs preparation

Preferred candidate profile

• Partially qualified accountant or similar qualification/experience preferred
• Less 1 year experience in alike position / +6 month preferable (on Accounting and Reporting GL)
• Fluent English
• Excellent IT skills (in particular Excel and data management)
• Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a sleeves rolled-up’ approach
• Good communication skills, presence and challenging style
• Partner orientated with track record of demonstrating ability to innovate
• Excellent interpersonal and communication skills are essential.
• Share service Center experience a plus
• Experience with SAGE a plus