Accounting & Reporting Specialist REU/RAM

Hybrid Work Model:Flexibility to work from home and in the office, helping you achieve a healthy work-life balance.

Ticket Restaurant:Enjoy a daily meal allowance to support your well-being.

Flexible retribution: Kindergarten & Transport

30 Labor Days of Holidays:Ample time off to relax and recharge.

Language Lessons:Access to language lessons to help you grow both personally and professionally.

Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.

Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success

A degree in Accounting, Finance, or a related field.

Strong analytical skills and understanding of Accounting principles

Experience in Intercompany Reconciliation

Good level of English

Knowledge of our ERP systems (especially SAP)

Organizational and time management skills, good communication, and attention to detail.

Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing

Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts;

Intercompany accounting;

Asset accounting (depreciations) and lease accounting

Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations;

Cash Reporting. Supervise the preparation of cash flow forecasts.

Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity...)

Preparation of VAT Reporting schedules for approval.

Monitoring payment runs and managing bank payment approvals.

Have an end-to-end view.