Experienced Accountant - International Activity in Europe

Responsibilities

• Handling vendor invoices, including receipt, tracking, control, and card analysis
• Assisting in the preparation of vendor payments
• Performing reconciliations between ERP systems, credit receivables, and cash deposits, including identifying and resolving discrepancies
• Performing bank, card, and balance sheet reconciliations
• Recording journal entries, accruals, prepaid expenses, and month-end reconciliations
• Controlling rent invoices, reconciling them to agreements, and tracking payments
• Handling employee expenses and expense cards
• Routine work with internal interfaces in the fields of procurement, operations, and commercial activity
• Supporting month-end and year-end closing processes
• Handling and recording intercompany transactions
• Performing additional professional tasks within the scope of the finance department's activity

Job Requirements

• Accounting Certificate Type 3 – Mandatory
• At least 5 years of experience in full-cycle accounting (up to balance sheet)
• Good level of English, with an emphasis on reading and writing – Mandatory
• Experience in a large organization and/or in the retail sector – Advantage
• High orientation towards information systems
• Experience working with NetSuite – Advantage
• Full proficiency in Office applications, with an emphasis on Excel
• Ability to work independently and in a team, high personal responsibility, thoroughness, and initiative

Do you have significant experience in accounting and want to be exposed to broad international activity? This could be your next professional step – send your CV.

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