Junior GL Specialist
Your main tasks will be:
➡️ process standard journals and adjustments prior to general ledger close
➡️review and maintain recurring and allocation entries on a monthly and annual basis
➡️actively participate in month end closing
➡️control and review on stock movements recorded into SAP
➡️support stock count and follow the procedures assigned to it
➡️record fixed asset additions, transfers, dispositions and depreciation in SAP
➡️support fixed assets count and follow the procedures assigned to it
➡️prepare balance sheet reconciliations and support SOX controls
You are the ideal candidate if you have:
✅Bachelor’s in Accounting, Finance, Business Administration or Certified Accountant
✅experience (min. 0-1 year) in international companies with focus on AP / AR / GL or fixed assets
✅intermediate English (B2)
✅SAP knowledge is an asset
✅ strong excel skills
✅ ability and willingness to work in international teams
✅ proactive and outcome-focused and detail-oriented attitude
✅ self- motivation and willingness to develop
In return we give you:
cafeteria
health insurance
year end bonus based on KPIs