Job Description
The role provides a fantastic opportunity to apply your existing knowledge and gain experience in a dynamic fast-moving environment.
Key responsibilities
- Participate to the month-end reporting process: inter-company reconciliations, run aged customers report with and without VAT, control analytical dimensions, control and post journals, import P&L and BS in the reporting tool
- Administration of the Navision databases: open periods, update FX rates, maintain the set-up of the chart of account
- Prepare and update calendars for internal team members and external accounting firms
- Perform reconciliation on balance sheet accounts: accruals, prepayments, deferred revenue, bonuses,…
- Perform fixed assets accounting related tasks: depreciation, write-offs,….
- Assist with internal and external audits
- Complete government surveys/local tax reporting as required
- Update banking powers
- Update Procedures on a regular basis as part of a Shared Service development
Keys to Success
- Excellent team player
- Highly organized, able to prioritise and work to deadlines while maintaining accuracy
- Ability to acquire and apply new skills quickly
- Work independently and take ownership for own work
- Attention to detail
Qualifications
- Relevant experience and knowledges in Accounting: 2+ years’ experience
- Ability to work in a multi-currency environment (EUR/USD/SEK/NOK etc)
- Computer literacy -MS Office including Word, Excel & Outlook
- Intermediate level Excel skills
- Excellent written and verbal communication skills
- Previous Navision use would be helpful but not essential
- Any relevant certification/qualification (i.e - AAT) would be desirable.
Required Knowledge, Skills, and Abilities
• Relevant experience and knowledges in Accounting: 2+ years’ experience • Ability to work in a multi-currency environment (EUR/USD/SEK/NOK etc) • Computer literacy -MS Office including Word, Excel & Outlook • Intermediate level Excel skills • Excellent written and verbal communication skills • Previous Navision use would be helpful but not essential • Any relevant certification/qualification (i.e - AAT) would be desirable.