Your responsibilities:

•Account Receivable & Payable Closing and maintain complex GL accounts in SAP

•Perform Bank Reconciliation (mapping payment to open items)

•Local VAT to pay and local VAT return

•VAT EU recovery process

•Payroll & HR related Postings and Closing

•Validate intercompany reconciliation

•Propose GL recurrent accruals

•Check and book GR/IR

•Prepare and post various other journals throughout the month as necessary

•Communication with country cluster, local office, auditors and other related parties

•Reporting (prepare & validate monthly, quarterly and annual reporting (data from SAP), P&L, Balance Sheet and Cash Flow statement

•Calculate Order Entry and Backlog

•Check accuracy of OE & BL (manual)

•Reporting in Cognos (under US GAAP or IFRS) •Overdue report in Cognos

•EMEA CEO report (assistance in preparation as needed)

•Top 10 customers, Export, Re sales…

•Costs center reporting (SAP BW)

•Update ITS (Cash Flow Forecasting)

•Prepare financial statements notes and commentaries (P&L and Balance Sheet)

•P&L outlook preparation assistance

•Statutory reporting preparation and validation

•Periodic and ad hoc reports

•KPI reporting and calculating SLAs; presentations for monthly performance review

•Improving and maintaining process documentation, work instructions and training material

Expectations:

•University degree in Accounting, Finance, Economics or Management

•Relevant experience in Accounting (GL, financial reporting) min. 3 -5 years

•Knowledge of SAP (SAP BW or Cognos or other consolidation tool is a plus)

•Flexibility and client oriented personality

•Detail and process oriented, organized and analytic mindset

•Ability to solve urgent matters and work under pressure

•Open-minded friendly approach, active attitude in fast changing environment

•Advanced level of English