Accountant

• Accounts Receivable (A/R): Management of client information
• Active invoicing (sales invoicing)
• Management of Credit Aging and collection reminders from clients
• Periodic checks of active flow (sales) accounting entries
• Management of active flow (sales) reporting
• Accounts Payable (A/P): Management of supplier information
• Passive invoicing (purchase invoicing)
• Management of supplier due dates and related preparation of payment lists
• Periodic checks of passive flow (purchase) accounting entries
• Management of passive flow (purchase) reporting
• Finance: Management and accounting of Collections and Payments
• Relationship with banks
• Cash management
• Periodic checks of finance accounting entries
• Management of finance reporting (Cash Plan, Net Financial Position - NFP)
• Employee Expense Report Management: Management of expense report documents and supporting documentation
• Management of employee reimbursements for expenses incurred
• General and Tax Accounting: Verification of accounting entries for the correct preparation of the financial statements
• Adjusting entries (accruals)
• Management of tax documents and deadlines
• Management of reporting for the HQ

• Diploma in Accounting or a Degree in Economics
• 5+ years of experience as an Accountant or in a similar role, preferably in multinational context, with similar dimensions
• In-depth knowledge of General Accounting (double-entry bookkeeping)
• Knowledge of the basic principles of Local accounting and tax regulations
• Ability to interact with colleagues and external parties
• Accuracy and attention to detail
• Commitment to high-quality work
• Proficiency in Microsoft Office Suite
• Experience working with SAGE
• Fluency in English (both spoken and written)
• Valid driver’s license and own car

Knowledge of SAP is a plus

• Remote work: 1 day per week
• Career growth
• E80 World Academy: training and learning programs
• #BE80: part of a dynamic and collaborative team