Responsibilities
· Ensures timely and appropriate recording of all transactions in general ledger, asset management, account receivables, accounts payables and payroll (including complex entries, analysis and preparation for reconciliation)
· Accounts payable: manage day-to-day activities and monitor KPIs and resolve performance issue (payment issue, wrong invoice posting, quarterly reconciliation of supplier accounts)
· Review Debit notes and invoices to ensure payment to third parties is according to local and corporate guidelines
· Act as link between Finance & Shared Services
· Support in the financial expense planning processes such as the monthly Close, mid-year Forecasts, and annual Planning activities including headcount management.
· Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines in accordance with US GAAP and local & TAX requirement.
· Ensures control of travel expenses
· Establishes pre-closing
· Establishes monthly closing and sends closing documents to EU consolidation functions in Breda
· Ensures correct filing (in time and content) of all documents
· Additional responsibilities may be assigned.
Minimum Requirements
Qualifications:
· Bachelors degree in accounting, finance, or related field required. An undergraduate degree in
· 3 + years of corporate level experience with 2 + years of progressive finance / accounting experience
· Good general business knowledge (e.g., industry, finance, applicable laws, tax, insurances)
· Excellent knowledge of financial systems and tools (SAP, Hyperion, etc.)
· Excellent user of Microsoft Office Applications (Excel, Powerpoint, etc.)
· Good knowledge about digital finance applications (Tableau, Power BI, etc.)
· Proven ability to manage multiple projects, work effectively with cross functional partners and drive process improvement projects
· Fluent in English, in oral and written communication
· Levant Countries experience
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