Job Summary

• Perform and support standard Operational Finance activities including Order to Cash, Purchase To Pay, and Record To Report.
• Responsibilities include reviewing and booking expense receipts, processing employee reimbursements, and managing intercompany expense allocations.
• Key tasks involve month-end and year-end closing adjustments, expense account analysis, VAT reporting, and income reconciliation.

Matching Summary

Skills & Requirements

Key Requirements

• 1 year accounting or expense accounting experience
• Proficient in Excel and basic financial systems
• University degree in Accounting or Finance

Work Rights