OBS! Ansökningsperioden för denna annonsen har
passerat.
Arbetsbeskrivning
Key tasks and responsibilities
Overall responsibility for accounts payable and accounts receivable
Bank reconciliations and incoming and outgoing payments
VAT returns
Participation in year-end work and balance sheets reconciliation
Participation in internal control work
Tax reporting and Statutory reports
Reconcile local versus IFRS book and GAAP book
IFRS 15 commission activation
Intangible assets, development activation and amortizing
Intercompany reconciliations
Continuously ensuring and improving of our accounting processes.
Knowledge and Experience
Profound experience of accounting systems (quickbooks is a plus) and Excel
Several years of accounting experience
Experience in an IT cloud company or partner models is a plus
A thoughtful personality with ability to keep order and a good sense for details
Analytical and a structured team player.
Good communication and cooperation skills
High moral and a good sense of “right and wrong”
Ability to keep deadlines
Service oriented, supporting auditors and external and internal customers
Education
Bachelor’s degree in Accounting, Finance, or related field.
Competencies
Communicating Effectively
Driving Continuous Improvement
Following Policies and Procedures
Prioritizing and Organising Work
Acquiring Information