Are you detail-focused and eager to grow your career in accounting? We are looking for someone to support our finance team by handling key tasks like invoicing, expense tracking, and record keeping.

Responsibilities
•Verify and process purchase invoices from landlords
•Prepare accruals
•Monthly review of expense accounts
•Clearing performed on accounts
•Send balance confirmations to all suppliers
•Monthly verification of the trial balance according to allocated accounts
•Weekly review of VAT purchase/sales journals versus SPV
•Monthly verification of SPV (invoices received from partners) versus SAP
•Management of bank guarantee letters
•Participate in internal and external audits

Requirements
•A bachelor’s degree in Accounting, Finance, Economics, or a similar field is required
•Minimum 1-2 years of experience
•Intermediate knowledge in Microsoft Office (Word, Excel, PowerPoint, Outlook)
•Detail oriented
•A flexible person who can work both in a team and individually
•Good communication skills
•Other courses and certifications relevant to the position are a plus