Introduction
Our partner, the Shared Service Center for a global full-line vehicle manufacturer company provides a full range of accounting services to its subsidiaries in all major European languages. They help to create and develop the culture of their growing offices in an idea-lead environment, where the challenges and innovation lead the way.
Tasks
- Create ageing report
- Analyze aged items
- Set up action plan for clearing
- Follow up and complete clearing action plan
- Liaise with internal customers to resolve issues in a timely manner
- Report status of backlog clearing
- Ad-hoc tasks linked to backlog clearance by team Manager’s instruction
Expectations
- Accounting or Economics degree
- Minimum 4-years’ experience in finance
- Experience in end-to-end processes (GL, AR, AP, Controlling, etc)
- Specific technical knowledge
- Advanced knowledge of MS Office
- Very good understanding of end to end Finance & Accounting processes
- Ability to work in diverse cultural environment
Advantageous
- Previous relevant experience
- Knowledge & Practice of international accounting standard (IFRS)
- Spanish language knowledge
- SAP knowledge
Employer's offer
- Home office opportunity
- Flexible working hours
- Modern, centrally located office
Tags
Non-tech
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Payables Accounting Analyst
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HR Applications Support Specialist
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Recruitment trainee
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Recruiter
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Senior Officer - National Society Engagement and HR Capacity Building
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Sourcer Specialist
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Marketing trainee
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Accounts Payables Representative
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GIDA Analyst
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Mérnök recruiter
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Marketing Asszisztens
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GL accountant
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Administrator of process documentation
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Senior Mainframe Administrator
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IT recruiter
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Contract administrator
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Project Regional Finance Officer
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Service Desk Officer
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Finance Support Asszisztens
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