Job Description

Overall Job Purpose:

Responsibilities:


• Work closely with the BAPI Team Manager ensuring Financial Controls are maintained at all
  
times;

• Ensure all set company procedures are adhered to;
  
• Ensure that all Sarbanes Oxley procedures are followed.
  


Tasks:


• Balance sheet reconciliations preparation;
  
• Revenue recognition;
  
• Billing initiation;
  
• Intercompany invoice coding;
  
• Intercompany Unbilled Analysis;
  
• Accruals and prepayments;
  
• Standard process journals;
  
• Various other month end related duties.
  



Requirements

• Must have commercial finance experience, ideally gained within a programme finance
  
environment or similar;

• Experience of working in the general ledger, understanding the concept of a chart of
  
accounts, double entry book keeping (debits / credits), making journal entries, and balance
sheet reconciliations;

• Excel skills to Intermediate essential, Advanced desirable;
  
• SAP (or similar ERP – Enterprise Resource Planning accounting package);
  
• Fluency in English.
  


We value if you are/ Personality expectations


• Excellent attention to detail;
  
• Excellent organisational, planning and time management skills are essential;
  
• Excellent communication skills are crucial. Must be professional and able to communicate at
  
all levels within the organization;

• Can-Do attitude and a flexible approach are required as workload dictates.
  



Company offers

• Work within international environment;
  
• Career growth within the company;
  
• Competitive salary;
  
• Friendly team.



Additional information

If You are interested, please send Your CV in English with subject “JUNIOR ACCOUNTANT /
BOOKEEPER”. Confidentiality guaranteed. Only selected candidates will be informed.