Financial Accountant

• Maintain accurate accounting records for at least one entity, possibility to be involved on several entities
• Process accounts payable transactions

• Invoice Processing: Accurately process incoming invoices, ensuring all information is complete and correct.
• Approval Management: Coordinate with relevant departments to secure timely approvals for invoices.
• Purchase Order Matching: Cross-check invoices against purchase orders to verify consistency and accuracy.
• Booking and Recording: Enter invoices into the accounting system, ensuring compliance with company policies and accounting standards.
• Payment Execution: Schedule and process payments to vendors, ensuring timeliness and accuracy.
• Reconciliations: Perform regular reconciliations of vendor accounts to maintain accurate records.
• Compliance: Ensure adherence to internal controls, policies, and regulatory requirements.
• Documentation: Maintain organized and up-to-date records of all processed invoices and related documents.
• Book treasury movements & reconcile bank statements
• Coordinate exchanges with external accounting & tax advisor
• Process & reconcile tax submissions
• Assist with payroll & expenses processing
• Support year-end closing & audit activities
• Respond to internal and external inquiries regarding financial information
• Perform general administrative duties related to accounting operations

• Attention to Detail: A sharp focus on accuracy to avoid errors in invoice processing and payment.
• Process Orientation: Comfort with repetitive tasks and a strong ability to follow established procedures consistently.
• Analytical Skills: Ability to identify discrepancies and resolve them efficiently.
• Time Management: Capable of managing multiple invoices and meeting deadlines without compromising quality.
• Technical Proficiency: Familiarity with an ERP or accounting software is preferred.
• Communication Skills: Clear and professional communication with internal teams and vendors.
• Education and Experience: A degree in Accounting, Finance, or a related field is preferred, along with prior experience in invoice processing or accounts payable.

• Competitive salary and various benefits

• 5 weeks of vacation
• Paid sick days
• Meal vouchers
• Contributions to wellness programs (multisport card)
• Vouchers (B-day voucher, wedding, and new born surprise)
• Company-sponsored events
• “Fishing for Friends” program - our referral program
• Further development and professional advancement

D-ploy