Duties & Responsibilities:

• Expenses report analysis, review and reconciliations for several entities
• Prepare monthly expense accrual and other journal entries for bank, payroll and other
• Month-end close process for the assigned entities
• Perform analysis at month-end for the assigned entities
• Assist Seniorteam members during various month-end activities including Intercompany bookings
• Bank reconciliations for several entities
• Monthly reconciliation of a set of balance sheet accounts
• Prepare analysis of general ledger accounts for audit, tax and cost analysis purposes
• Support during SOX and Audits review
• Support Senior team members for monthly/quarterly VAT return
• Maintain an efficient filing system
• Back-up for other colleagues in GL/AP team

Minimum & Preferred Qualifications and Experience:

Minimum Qualifications:

• 2 years minimum experience in GL function is recommended.
• Accounting degree or commercial diploma.
• Experience working in a US company and multinational environment is preferred.
• Fluent in English, both verbal and written, fluency with other European languages will be a plus.
• Pro-active, hands on mentality, motivated, team player.
• At ease with the usual software tools (MS Office, accounting packages …)

Education:

Accounting degree or commercial diploma