We are looking for Medior Accountants to join our prestigious partner company in the thriving media sector.
In this position you will be responsible for the accounting processes including monthly/quarterly accounting close process and payment activity.
Your main tasks will be:
- Journal entries and monthly reconciliations to ensure accurate account balances
- Review contracts and set up new acquired assets on the BS for 1st run
- Run monthly amortization reports and book amortization entries
- Manage intercompany cost transfer
- Prepare account reconciliations in Blackline
- Perform monthly financial close
- Analyze and prepare account variances
- Manage accounting tasks for the given department, including monthly and quarterly close processes, preparation of journal entries, and account reconciliations.
What makes you the best candidate?
- Fluent English knowledge
- At least 2-3 years of Accounting experience
- USGAAP/IFRS knowledge
- Excel and ERP system (SAP) knowledge
- University or College degree (preferably in accounting or finance)
The company can offer:
- Private health insurance
- Competitive cafeteria
- Car sharing option, nursery and home loan support
- All You Can Move sportpass registration
- They work in hybrid mode with 3 days expected at the office/week