Are you a highly skilled professional looking to utilize your accounting expertise in a dynamic role? As an Accounting Coordinator, you will play a pivotal part in ensuring the seamless operation of our financial activities across various entities.
This exciting opportunity involves spearheading daily accounting tasks, reinforcing financial controls, and providing critical support throughout key operational processes.
* Customer Billing & Receivables:
* Create, validate, and issue accurate customer invoices
* Manage invoicing workflows with precision
* Monitor incoming payments and perform thorough payment matching
* Supplier Accounting & Payables:
* Verify and validate supplier invoices with attention to detail
* Ensure correct accounting allocation of supplier expenses
* Support the monthly payables closing process with accuracy
* Bank Reconciliation & Treasury Support:
* Perform reconciliations for multi-currency accounts with care
* Assist with treasury tracking and cash flow updates
* General Accounting & Reporting:
* Support the bookkeeping process
* Maintain and control analytical entries
* Participate in quarterly closings
* Ensure compliance with internal financial processes
* Cross-Entity Support & Process Improvements:
* Contribute to standardizing accounting processes across the group
* Participate in internal projects workflow optimization, workflow automation, reporting enhancement
* Improve documentation and build a comprehensive finance operational manual