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Position overview:

The essential purpose of the function is accounting/finance support to our business. To deal with invoicing, resolving customer issues, as well as actively taking participation in creation of relevant reports, respecting the local GAAP requirements and existing company procedures.

Key responsibilities include:

• Posting / checking of intercompany invoices.
• Posting of customer invoices for the goods and services.
• Participating actively in month end closing.
• Reconciliation of receivables in accordance with local requirements.
• Supporting preparation of local annual tax return and any local GAAP requirements by providing required information from its area of responsibility.
• Resolving of billing and customers issues - disputes.
• Uploading documents on customer portals.
• Participating in audit preparation & support in its area of responsibility.

What are we looking for?

• University Degree (Faculty of Economics or similar).
• Preferable 2-3 years of working experience in finance area in international environment.
• Fluent English and one of the following languages : Spanish, German or French
• Microsoft office (advanced knowledge of Excel)
• Capability of working in dynamic and fast pace environment communicating with various stakeholders while delivering required goals.
• Analytical and detail-oriented person, with focus on achieving results.
• Self-starting and initiative-taking person with strong communication skills.