Accounting Specialist

Your tasks:

Support daily accounting operations in the areas of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).

Post daily bank statements and allocate incoming and outgoing payments.

Prepare payment proposals

Reconcile supplier and customer accounts and investigate discrepancies.

Prepare and post journal entries in the accounting system.

Perform balance sheet reconciliations and support monthly and yearly closing activities.

Coordinate and perform intercompany reconciliations, including communication with international business partners.

Monitor the accuracy and completeness of accounting records and financial data.

Identify opportunities for process improvements and accounting automation.

Participate in finance and ERP-related projects, including system enhancements and process optimization initiatives.

Cooperate closely with internal departments and finance teams across Europe.