Accountant

For our Client, Internationally recognized company, with more than 5000 employees worldwide, we are looking for:

Job description: Accounts payable posting of all supplier invoices, ensuring payment by due date and matching of relevant purchase order Balance sheet reconciliation of all supplier accounts Follow up on all supplier contracts Posting of all fixed asset and monthly depreciation posting Completion of lease, insurance and investment schedules Monthly accruals and prepayments Identification of monthly cash requirements Interaction with appropriate staff to maintain accurate accounting data Control of Back Office processes and being back-up to other offices accounting (Poland) Assumes other responsibilities as required Requirements 2- 4 years of bookkeeping experience Very good English Qualification in accounting Experience working in international environment Ability to determine priorities and independent worker Communication skills Excellent computer skills (Microsoft Office with and advanced experience in Excel usage, accounting software, bank payments platforms)