2022-07-29 11:26:48

Accounting Specialist (GL)

CVMarket.lt klientas
1100 - 1500 €/m Gross

Job Description

As an GL Accounting Specialist you will be a part of SSC Account Receivable group. You’ll be working with tasks related to general ledger. This will include monitoring and reconciling affiliated companies accounts, performing month/year end closing activities as well as communicating with Festo colleagues from other countries.

  • Clarifying differences between intercompany entities in Accounts Payable and Accounts Receivable departments
  • Carrying out month end/year end closing activities
  • Daily work with SAP system (Reconciliation tools ICR and BCS)
  • Preparing required monthly and quarterly reports
  • Providing accurate balance confirmations to intercompany entities
  • Providing support for internal and external audits
  • Assisting colleagues with Accounts Receivable tasks

Requirements

  • Educational background in accounting/finance
  • Attention to details and problem solving skills
  • Ability to adapt to dynamic environment
  • High motivation, proactiveness and reliability
  • Ability to work in the team
  • English language skills

Nice to have:

  • SAP experience
  • Previous accounting experience

Company offers

  • Broaden your mind in collaboration with colleagues from various Festo companies worldwide
  • Gain an international working experience
  • Develop your skills and grow as a professional
  • Use internal career opportunities
  • Get support and mentoring from leader, who is working under the Leadership culture principles
  • Work with supportive, friendly and motivated team
  • Participate in company‘s events and initiatives
  • Have comfortable conditions for work and the times in between (chill zones, table tennis, foosball, terrace and more)