Job Description

Cloud GL Accountant is responsible, alongside with one or more other Record to Report  Accountants, for providing general ledger & accounting support, balance sheet reconciliations, fixed asset accounting, and preparation of monthly and ad hoc reports for statistics detailing financial results, meeting the required high standards of the company.

Upgrade your talent by:

• Booking of payables invoices (external and IC) in SAP ERP systems
• Requesting missing vendor invoice copies and investigating discrepancies;
• Validation, booking and preparation of payments of vendor invoices and expense reports;
• Payments and matching of invoices
• Current account, AP External and AP IC balance sheet reconciliations;
• Fixed asset accounting
• Booking of Monthly GL recurring accruals
• FS audit support;
• Ensure proper cash application in the CMP OA platform (online platform)
• Ensures proper bookings for cash application in the ERP system regarding the CMP business
• Ensure credit card/direct debit charge backs are processed in the MP OA platform on time
• Account for AR collections (bank receipts)
• Responsible for preparing analysis and schedules for management and internal and external auditors

You’ll be a great fit if you have:

• University degree in Accounting / Finance or other relevant
• Accounting or Finance experience
• Knowledge in GAAP; Financial Analysis and Prior knowledge of ERP system (SAP is a plus)
• Advanced knowledge of MS Office
• Strong knowledge in English - B2 

As we value our employees, we offer:

• Competitive salary & Bonus system
• Additional health insurance + Dental & Optical care, Hospital & Pregnancy care
• Well-being Program & Multisport card
• Food vouchers & Transport Allowance
• Referral and baby bonus
• Paid holiday days increasing in time
• Career growth and development – internal and external trainings, language courses
• Free access to LinkedIn Learning Platform 

We are looking forward to receiving your application!

#LI-VA1 #LI-Hybrid