SOFT SKILLS

• Rigor & Organization

• Attention to detail and accuracy

• Analytical & Problem Solving mindset.

• Autonomous & Proactivity
• Resilience & ability to work under pressure and manage priorities
• Collaboration & Teamwork
• Results Orientation
• Open-mindedness for a multicultural environment
• Good communication skills

HARD SKILLS

• Up to 2 years experience as user of SAP FI Module
• Up to 2 years experience on similar job position/accounting area (Accounts Payable, Treasury, etc.)
• Good MS Office skills (Word, Excel, PPT, Outlook, etc)
• General accounting, standards, norms & regulations knowledge

Preferential factor:

• Previous working experience on a Shared Service Center

• Ensure bank booking and accounts reconciliation
• Accruals, prepayments and payroll booking and reconciliation
• Perform manual journal entries and General ledger postings
• Manage Fixed assets reconciliation, depreciation booking, capitalization and write-off
• Manage Monthly Business Report of Balance Sheet, Ageing and Liquidity
• Create and update General Ledger accounts
• In charge of intercompany reconciliation and Reporting
• Prepare VAT returns and VAT accounts reconciliation
• Intrastate preparation
• Manage Factoring activities