Responsibilities:

in Cost Allocation & General Accounting Team:

• Manage Petty Cash process
• Prepayments
• Cost Allocations
• Prepare Hyperion Financial Management statistics
• Load Hyperion Financial Management Statistics
• Manage account reconciliation process
• Manage journal preparation and posting process
• Month end close time table maintenance
• Maintain non PO SG&A cost allocation matrix
• Prepare SG&A accruals at month-end (non-PO invoices)

in Cash, Banking & Payroll Team:

• Bank statements accounting
• Reconciliation of daily statements
• MEC activities, reconciliation and reporting
• Update / coordinate / solve unreconciled statements
• Prepare Late Cash Journal
• Foreign banks revaluation
• Hedges
• Payroll Journal Booking
• Management of Employee related accruals
• Management of Employee Advances
• Restruct Accounting
• Prepare headcount statistics
• Journal preparation and posting
• Perform Account reconciliation

Requirements:

• educational background in finance/4-5th year student or graduated/full time available
• min. 1 year experience in P2P/R2R/Finance/Accounting
• general understanding of accounting process in SSC
• fluent in English and French
• advanced in MS Excel
• experience in ERP -  iScala - would be an asset
• organizational and analytical skills
• has strong communication and client oriented skills
• speaks another European language as: German, Dutch, French, Italian, Spanish - would be an asset

We offer:

• work in Accountancy and Finance department
• an opportunity to work in creative and global environment
• work in multilingual, friendly atmosphere
• competitive benefit package (life insurance, partly founded language lessons, sport & recreation allowance)
• work in a place located in quickly developing office district with an easy access to public transport