Preparation and registration of accounting data related to sales, accounts receivables and incoming payments
Payment service providers’ reports import and reconciliation
B2B sales billing coordination, issuing and booking sales invoices, checking VAT information
Matching invoices with payments and supervising client's cards and balances
Communication with sales team and systems support personnel
Balance sheet accounts reconciliations and discrepancies analysis
Intercompany transactions registration and invoicing
Support month-end and year-end close process
Assist in external audit and compliance reporting

Bachelor’s or Master’s degree in Finance / Accounting / Economics / Mathematics / IT
2+ years of experience in accounting or data processing
Overall accounting knowledge
Excel and analytics skills
Experience with Business Central and Salesforce is an advantage
Flexible and able to work in a fast-paced environment
Self-driven, initiative, problem-solving oriented

Accountant – Mid

Key skills