You will

📍Make accounting entries on a regular basis 📍Track all personal expense reimbursement requests: approval in accordance with company policy, collection of all necessary supporting documents, calculation of amounts to be reimbursed provided to payroll accountant/outsourcer (approximately 200 requests per month) 📍Perform verification and reconciliation of all debtor/creditor/banking transactions 📍Assist in the audit of financial statements 📍Participation in ERP implementation in the future

You have

📍Bachelor’s degree in Economics, Finance, or a related field (a degree in Accounting is a plus) 📍Base knowledge of IFRS (not essential, but would be an advantage) 📍1-3 years of experience in accounting 📍Advanced proficiency in Microsoft Excel/Google Sheets: confident handling of large datasets, complex tables, and PivotTables, along with strong formula skills (VLOOKUP, SUMIF, IF) and experience with conditional formatting. 📍Experience in providing support to members and working collaboratively with cross-functional teams. 📍Excellent result-driven, strategic mindset and outstanding communication skills 📍B2+ English level

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