Take your career to the next level! Our multinational client is expanding its team with experienced Accountants. In this position you will perform day-to-day and closing-activities with full ownership of the processes.

The main tasks involve:

- Calculate and issue AR manual invoices, daily bank posting

- Handle rejected and returned payments

- Clearing customer accounts, collect customer direct debit payments, contact with customers

- Allocate cash, credit management

- Clearing AR and bank suspense accounts

- Post and reconcile treasury transactions

- Reconcile and report intercompany balances

- Calculate, post and reconcile leased assets, fixed asset and CAPEX accounting activities

- Calculate and post taxes, GL journals and accruals

- Reconcile and clear B/S Accounts 

- Define and calculate cost and revenue allocation in controlling

What makes you the best candidate:

- Proficiency in English and any European language

- 3-4 years experience in a relevant position (e2Ee accountant, GL, RTR etc.)

- Good analytical skills

- Strong problem-solving skills

- Motivated, dynamic and agile mindset

- College or University degree (Finance and Accounting)

Our partner offers:

- Competitve compensation

- Annual bonus

- Cafeteria package

- Flexible working framework

- Coaching and mentoring opportunity

- Supporting environment