Company OverviewEuropean Medical Device Company - non-invasive orthopaedics focused.
Job DescriptionUpdates and allocates receipts and payments in accordance as required, and also maintain General Ledger.
Develops, manages, and produces various analyses reports of expenditure activity.
Prepares monthly account reconciliation’s and account analysis of assigned accounts, prepares and posts journal entries, organizes and maintains appropriate documentation and creates/prepares various statements and reports.
Prepares group tax pack report and local tax report.
Responsible for AR collection/reminders/customer contacts and Aging reports running.
Performs accounting functions involving the application of established accounting standards, principles, and practices.
Being the main contact for external providers as banks, tax authorities, tax and audit consultants
Facilitates preliminary and final audit process and assists monthly/annual tax filling.
Collaborates with manager in preparation of financial statements.
Provide ad-hoc support to Human Resources and Back Office Administration.
RequirementsBachelor’s degree, or an international equivalent in a related field.
A minimum of 6 years’ relevant experience.
Utilizes the most used software, Microsoft Office, and has solid ERP experience.
Good knowledge of the national local tax and statutory reporting requirements.
Sales force knowledge and Microsoft Navision knowledge will be plus.
Good written and spoken English language skills.