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We are seeking a highly motivated and experienced customer support expert to join a global leader in insulin delivery and diabetes technology, the company designs, manufactures and sells advanced automated insulin delivery systems that reduce the burden of diabetes management, while creating new possibilities for patients, their loved ones, and healthcare providers. Join us in making a real difference in healthcare technology.
Job Responsibility
Enter GL transaction in the ERP (D365 Dynamics) across multiple entities
Perform General Ledger Accounts Reconciliations
Support the month-end close process: performing pre-close checks, running reports, preparing accruals and reviewing prepayments, assist with the VAT return preparation
Assist with the business expenses audit and settlement
Collaborate cross-functionally across the organization
Ensuring compliance with the company policies and internal controls
Requirements
Bachelor's degree in Accounting
Accounting background with exposure to General Ledger activities
Experience with accruals, journal entries, reconciliations, prepayments and month-end support
Experience working with multiple countries/entities or international accounts
Ability to support payroll-related activities, onboarding and entity management tasks
Good knowledge of Accounts Payable processes, including payments and bank-related tasks
Flexibility to act as backup to the AP Junior when needed
Fast learner, adaptable and able to ramp up quickly