Description

This role is a temporary position for cover ranging for 6 months. It is a pivotal role within the European Finance team. Completing elements of AR/AP cycle including AR Collection; AR Queries; AR Invoicing; AP Payment Processing; AP Vendor Queries; AR/AP Vendor Management; DSO; Banking; Working capital requirements; Experience of multi currency environment. Good Financial Accounting knowledge with robust experience in and strong understanding of required reconciliations in Preparation of month end journals, Fixed Assets/Depreciation, Prepaid, Accruals, Foreign Exchange, Bank Transaction, Intercompany, Company specific requirements, Preparation of the following schedules etc.; Fixed Assets; Accruals; Prepaid; Intercompany; Revenue and regulatory filings; Preparation and analysis of TB and Financial Statements; Analysis of TB; Monthly reporting requirements; Knowledge of IE/US GAAP; Assistance in the Preparation of audit and corporate accounts.

Skills Requirements

The applicant must be a self-starter, organised, flexible, have good interpersonal skills, ability to prioritise, work in a team and adhere to definite timelines. Proficiency in Dynamics would be an advantage, proficient MS Excel skills (use of pivot tables) is beneficial. Excellent written and verbal communication skills.

Email
daniela.maskova@welocalize.com