Main Responsibilities

• Preparation of accounting data related to sales and accounts receivables;
• Payment service providers’ reports import and reconciliation;
• Sales reports from reselling channels/marketplaces import and reconciliation;
• Cash in transit reconciliation;
• Balance sheet accounts reconciliations, analysis of discrepancies;
• A full accounting of cash collection entities;
• Intercompany transactions registration, issuing invoices between group entities;
• Support month-end and year-end close process;
• Assist in external audit as well as other compliance reporting;
• Communication with other teams regarding daily issues.

Core Requirements

• Bachelor’s or Master’s degree in Finance / Accounting / Economics / Mathematics / IT;
• 2+ years of experience in accounting or data processing;
• Overall accounting knowledge;
• Strong Excel and technical analytics skills;
• Experience working with Business Central (former Microsoft Dynamics NAV) would be an advantage;
• Flexible and able to work in a fast-paced environment;
• Self-driven, initiative, problem-solving oriented person;
• Effective communication skills.

Salary Range

• Gross Salary 1660 - 2980 EUR/Month.