Perform accounting activities in accordance with accounting principles, company policy and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, compliance, and reporting requirements
Job Summary
Perform accounting activities in accordance with accounting principles, company policy and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, compliance, and reporting requirements.
Responsible for PO Invoice, VTG, Non-PO, VPP invoice processing incl. 3-way matching both in legacy and new ERPs system.
Provides expertise and coaching in accounting principles and practices both from accounting and system viewpoint to accountants, controllers, and other stakeholders, always transparent and timely communication on GFO status to stakeholders.
Matching Summary
Perform accounting activities in accordance with accounting principles, company policy and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, compliance, and reporting requirements.
Skills & Requirements
Must-have
IFRS accounting principles
accounts reconciliations
financial data validation
invoice processing
PO Invoice processing
period-end closing activities
Nice-to-have
continuous process development
change management
coaching and expertise
teamwork and motivation
Key Requirements
Expert in Supplier invoices
Experience in LN/SAP/Baan systems
Experience from shared service center
Deep Knowledge of accounting principles
Bachelor’s degree in finance or accounting
Previous working experience in financial accounting