We are looking for RTR Accountants to join our prestigious partner company, so if you'd like to develop your accounting skills, then this is your time to shine!
In this position you will be responsible for the accounting processes including monthly/quarterly accounting close process and payment activity.
Your main tasks will be:
- Journal entries and monthly reconciliations to ensure accurate account balances
- Review contracts and set up new acquired assets on the BS for 1st run
- Run monthly amortization reports and book amortization entries
- Manage intercompany cost transfer
- Prepare account reconciliations in Blackline
- Perform monthly financial close
- Analyze and prepare account variances
- Manage accounting tasks for the given department, including monthly and quarterly close processes, preparation of journal entries, and account reconciliations.
We are looking for you, if you have:
- Fluent English knowledge
- At least 2-3 years of accounting experience
- US GAAP knowledge
- Excel and ERP system (SAP) knowledge
- University or College degree (preferably in accounting or finance)
What our partner can offer:
- Private health insurance
- Competitive cafeteria
- Car sharing option, nursery and home loan support
- All You Can Move sportpass registration
- We work in hybrid mode with 3 days expected at the office/week