Über die Rolle
Your Impact
- 100% accurate, on-time posting of bank collections and reconciliations
- Reliable, audit-ready supplier accounts with invoices paid on schedule
- >98% accuracy in asset, depreciation, and capital expenditure (CapEx) postings
- Clean, well-controlled revenue and insurance reconciliations each month
- 100% timely accrual and prepaid schedules supporting the monthly close
What you will do
- Bank & Cash Management: Post bank collections and complete monthly bank reconciliations.
- Accounts Payable: Post and reconcile supplier invoices; ensure timely payments.
- Fixed Assets: Record asset acquisitions/disposals and post monthly depreciation.
- Revenue & Insurance Reconciliation: Reconcile revenue and insurance accounts against system records.
- Payroll & Cost Allocation: Ensure payroll postings are controlled and matched.
- Financial Close Support: Prepare accrual and prepaid schedules and related accounting treatments; review petty cash reimbursements.
- Other: Handle additional accounting tasks as assigned
How success is measured
- Teamwork and collaboration
- Attention to detail
- Time management against close deadlines
- Initiative and creativity
You will thrive here if you have…
- Bachelor's degree in Commerce or Finance
- Minimum 2-5 years of relevant work experience in accounting
- Proficiency in Microsoft Office applications (Outlook, Word, Excel)
- Experience working with accounting software
- Proficiency in EMR systems (preferred) and Microsoft Office
Competencies we value
- Communication – Clear, accurate financial reporting
- Initiative – Resolves issues proactively
- Teamwork – Collaborates across finance and departments
- Continuous Learning – Keeps current with accounting practices
- Planning & Organizing – Manages deadlines and reconciliations reliably
Quelle: die eigene Karriereseite des Arbeitgebers.
