Accountant

Tasks :

• You lead the accounts receivable process: recording incoming payments, managing accounts receivable, obtaining the required payment approvals for customer refunds, preparing customer refunds in the banking system.
• You will assist in the preparation of the internal and external audit process.
• You obtain the required payment approvals for customer refunds, prepare customer refunds in the banking applications.
• You review requests from the sales team and help resolve them.
• You assist senior accountants with recurring transactions at month-end closings ( accruals, deferred income, suspense accounts, accounts receivable).
• You work with the supplier accountants ( coding of invoices, review of supplier account balances).
• You will assist the senior accountants with recurring transactions at month-end closings ( accruals, deferred income, prepaid expenses).
• You organise and monitor the archives of the accounting department.
• You prepare reconciliation files ( bank reconciliations, money in transit, suspense accounts, accounts receivable).

Profile :

• You have obtained at least a Bachelor's degree in accounting.
• You have acquired at least 2 to 3 years experience in AP/AR.
• You are fluent in English. A good knowledge of French or German is considered a major asset. Any language from another market is considered an asset.
• You have a working knowledge of Microsoft applications and an advanced level in Excel.
• You have a general interest in acquiring a thorough knowledge of (financial) IT systems.