Overview

To apply the principles of Accounting, analyze the evidence and conduct studies that provide detailed cost information not supplied by the general accounting systems.

Main Responsibilities

• Record accounting transactions (i.e. revenue, expenses, fixed assets, etc.) in accordance with relevant statutory and reporting regulations
• Track Assets’ depreciation and monitor fixed asset register
• Monitor and ensure that accounting tasks (accounts payables, receivables, etc.) that are performed as per established policies and processes
• Processing and verification of invoices (accounts payable and accounts receivable)
• Account reconciliation (incl. intercompany balances) and internal controls by verifying entries and comparing system reports to balances (i.e. balance sheet and P&L accounts, including bank reconciliations)
• Prepare year-end journal entries, provisions and accruals
• Interact with other internal departments to ensure data collection and support relevant business units
• Perform month-end and year-end closing activities
• Prepare accounting reports
• Support audit procedure and cooperates with auditors
• Prepare and Review Tax Filings (VAT , VIES , INTRASTAT)
• Manages the daily operation of the Mydata platform.

Skills & Experience

• Minimum 3-5 years in similar position, preferably in the food-market sector
• Strong technical background in the financial functions (Finance, Accounting Cycle, Controlling Auditing, Costing, MIS, Legal, Taxation, IFRS)
• BA/BSc in Economics/Finance /Business is essential

Competencies

• Strong analytical skills
• Exceptional attention to detail and high accuracy are critical
• Strong communication and interpersonal skills
• Results oriented and self-motivating