• being responsible for the balance sheet accounts reconciliation process for the GL accounts under responsibility
• preparing and posting journal entries
• performing Fixed Asset accounting; performing the month end, quarter end, and the year-end close process in a timely and accurate manner
• providing audit support specific to the area of responsibility
• ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
• identifying and proposing process improvements within own area of responsibility
• maintaining process documentation of your area of responsibilities up to date
• cooperating with other Sub-Ledger teams (AP, AR, Cash Management) in accounts reconciliation/analyzing all general ledger accounts
• supporting Team Leader & Chief Accountants in identifying, defining, and implementing process improvement opportunities
• identifying and solving common cross-process (PTP, OTC, RTR) issues.

You Are a Good Candidate If You Have

• Bachelor's or Master’s degree in Finance or Accounting 
• 1-3 years of relevant professional experience
• right understanding of financial fundamentals and business framework 
• excellent Excel skills
• good working knowledge of SAP 
• good collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external.

You Are a Perfect Match If You Also Have

• project skills 
• lean/Six Sigma certification 
• knowledge of any accounting standards.