Responsibilities

Maintain documented processes on multiple locations and systems simultaneouslyWork together with Cash-Application, Payment and On-Site team members to ensure daily reconciliation of current accountsSupport month end closing processes under US GAAPUS GAAP AccountingBalance sheet reconciliationCreate and maintain process documentation (DTP)Assist in internal and external auditAssist in reporting towards business partnersAd-hoc analysisProcess improvement & harmonizationUnderstand systems and tools used by the teamReport recurring issuesParticipate in projects to drive efficiencyAssist colleagues involved in internal and external transitions / job shadowing

Qualifications:

0-1 years relevant experience, fresh graduates are welcomeBachelor's Degree in related field (Economics, Accounting)Clear verbal and written communication skills in EnglishAbility to establish and maintain effective work relationships with stakeholdersUnderstands and works efficiently with MS Excel, Outlook and other office softwareBasic knowledge of SAP or Oracle systemsGood analytical, research and problem-solving skillsSupportive attitudeAbility to establish and maintain effective work relationships with stakeholders