Main Responsibilities

• Preparation of accounting data related to sales and accounts receivables;
• B2B sales billing coordination, issuing and booking sales invoices, checking VAT information;
• Communication with Sales team and systems support personnel regarding billing processes, client's information, invoices and payments, etc.
• Payment service providers’ reports import and reconciliation;
• Matching invoices with payments, supervising client's cards and balances in accounting system.
• Balance sheet accounts reconciliations, analysis of discrepancies;
• 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;
• Effective communication skills;
• Overall accounting knowledge;
• Excel and analytics skills;
• Experience working with Business Central (former Microsoft Dynamics NAV) and Salesforce would be an advantage;
• Flexible and able to work in a fast-paced environment;
• Self-driven, initiative, problem-solving oriented person.

Salary Range

• Gross salary 2200 - 2900 EUR/Month