Senior Accountant

Állás leírása

Our prestigious multinational partner company is looking for Senior Account colleague

Why it is a good opportunity for you:

• Competitive salary
• Full service at a private health care service provider
• AYCM card
• Free language courses
• Modern, innovative, international working environment
• Closed, guarded parking area
• Participation in exciting new projects
• Great opportunity for learning and self-improvement

What you will be doing:

• Post and process journal entries to ensure all business transactions are recorded
• Maintain and update related general ledger accounts
• Reconcile balance sheets, analyze accounts and resolve any issues in a timely manner
• Follow up with suppliers/debtors on pending invoices, credit notes
• Maintain master data
• Liaise with other departments if necessary (sales, logistics, warehousing, etc.)
• Analyze accounts and resolve any issues in a timely manner
• Assist senior accountants in the preparation of tax returns, KSH reports
• Assist in monthly intercompany reconciliations, investigate and resolve any difference
• Assist in month-end journals and in month-end / year-end closing
• Assist with year-end audits and optimizing internal controls
• Assist in the preparation of monthly management accounts and the explanation of variance
• Prepare ad hoc reports and system extracts

Requirements that make you the best candidate:

• Having a degree/qualification in accounting
• 3+ years of relevant accounting experience in an international business environment
• Experience working in Microsoft Dynamics Navision is a plus
• Experience working in a multi-company environment including several group entities is a plus
• Good level of professional English (verbal and written)
• Accurate, with an ability to work under pressure, prioritize tasks and good time management
• Good knowledge of excel and word
• Self-motivated and a good team player

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