Accountant

• Oversee bookkeeping and tax obligations for group companies in accordance with applicable legislation and internal procedures
• Prepare financial statements and monthly financial reports in compliance with IFRS standards
• Perform month-end and year-end closing procedures accurately and within deadlines
• Monitor annual stock procedures and support cost accounting activities
• Ensure compliance with accounting principles, tax regulations and internal controls
• Support the development and enhancement of accounting processes and financial reporting procedures
• Liaise with external auditors, tax authorities and other relevant stakeholders during audits and reporting cycles
• Supervise, train and support accounting assistants and junior team members

Senior Accountant

• Support the Finance Manager and countries within scope
• Ensure Corporate Accounting Principles and local rules are correctly implemented
• Present and update accounting information timely in the Corporate ERP for consolidation
• Execute monthly, quarterly and annual Group Accounting and tax tasks, including local GAAP to IFRS adjustments
• Handle Group Consolidation and Reporting Packages from external accountants; upload SAP adjustments according to Group Accounting Policy
• Upload intercompany positions, PoC, balance sheet, P&L and projects in SAP
• Upload new balance sheet and P&L data in SAP, including monthly and quarterly tax bookings
• Manage IFRS 16 lease contracts, month-end accounting closing, posting files and Reporting Package checks
• Process incoming invoices on time
• Contact vendors to resolve invoice problems and request corrected invoices or payment-term extensions
• Prepare monthly Intrastat reports based on VAT reports
• Prepare monthly tax reporting with the external Accounting team for authorities and Corporate Reporting
• Implement special projects such as SAP4H and handle ad-hoc requests from Finance Manager, Managing Director or Group

Corporate Accountant

• Support the delivery of accounting and outsourcing services for a diverse portfolio of clients
• Collect, organize and process accounting and financial information
• Assist with bookkeeping activities and account reconciliations
• Support month-end and year-end closing procedures
• Use accounting systems and digital tools to support financial processes
• Collaborate with clients and internal teams to ensure timely and accurate delivery of services
• Stay up to date with accounting and financial reporting developments
• Participate in training and development activities to build technical and professional skills

Junior Assistant Accountant

• Record and maintain daily accounting transactions, including revenues, expenses, supplier invoices and customer invoices
• Support bank, supplier and customer reconciliations and follow up on any differences
• Assist with VAT, MyDATA and other tax-related submissions under the guidance of the Senior Accountant
• Maintain records related to fixed assets and support the preparation of relevant schedules
• Assist with month-end closing activities, balance sheet reconciliations and reporting
• Prepare and organize supporting documents for internal and external audits
• Maintain complete and well-organized electronic and physical accounting files
• Support payments and other daily finance operations when required
• Cooperate effectively with the accounting team and other internal departments
• Develop professional and technical knowledge through continuous learning and on-the-job training
• Work closely with and report to the Head of Finance