Subskrypcja powiadomień powiodła się. Będziesz jednym z pierwszych, którzy dowiedzą się o podobnych zleceniach. Zawsze możesz zmienić wyrażone uprawnienia w ustawieniach przeglądarki.
Registration and booking of approved invoices (CapNordic),
Periodic reconciliation of task related (AP, AR Bank) balance sheet accounts,
Review, control and posting of travel expense,
Payments to vendors and employee expenses,
Processing bank statements,
Reconciliation of sales orders, sales invoices and payments,
Monthly invoicing of inter-company customers,
Assist in interim and annual audits,
Answer financial questions from rest of organization,
Assist in month-end closing tasks for all companies.
Requirements:
Master or bachelor’s degree, preferably in IT, Economics or similar,
Up to 3 years’ experience with A/P, A/R, GL bookings and monthly reporting,
Solid understanding of accounting principles,
Good Excel skills,
Knowledge of Navision or any major ERP system,
Able to work independently and provide a high level of service,
Fluent in English.
We offer:
Stable employment and professional development in an international environment,
Attractive salary,
Additional benefits: laptop, telephone, LuxMed medical care, MultiSport sports card, Allianz group insurance, meal financing, transport from Szczecin, Scandinavian work culture, home office option (if necessary), flexible working hours.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Czy chcesz otrzymywać oferty pracy na podobne stanowiska?
