4d ago


  • Perform full sets, GL Closing and (external and internal) Reporting activities in a correct and timely accounting
  • Prepare monthly and year-end financial statements including IFRS reporting for group consolidation purposes and tax activities including VAT, Income tax handling and tax documentations
  • Support other finance-related activities (e.g. M&A support) as needed and in line with service levels outlined in SLAs
  • Monitor weekly liquidity forecast and arrange payment proposals when due and keep track of loan repayments and propose fixed deposit placements with excess funds
  • Participate in global process improvement team and support long-term projects as team member (e.g. new ERP systems, process improvements, automation, etc.)

  • Degree in Accountancy / Finance / Business
  • Minimum 5 years of experience comprising of Audit + Commercial experience will be preferred
  • Experience with SAP is a MUST
  • Strong Accounting knowledge
  • Excellent interpersonal and communication skills
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