**Job Description**
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* We are seeking an experienced professional to perform various accounting and financial activities, ensuring accuracy and efficiency in our operations.
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The ideal candidate will have a strong background in finance and accounting, with experience in data analysis, journal entries, and account reconciliations. They will also possess excellent communication skills and the ability to work independently or as part of a team.
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Key Responsibilities:
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1. Perform general ledger account activities, including journal entries and balance sheet reconciliations.
2. Retrieve and collect data to support legal requirements reports, such as VAT and Intrastat.
3. Support finance business partner with year-end activities, including closing deadlines and month-end closing activities.
4. Coordinate with other departments to ensure timely completion of tasks.
5. Record fixed asset transactions, adhering to local GAAP and IFRS principles.
6. Prepare and upload IRIS reporting packages, verify data gaps in IRIS and ERP systems, and support internal and external audits.
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Requirements:
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* Degree in Accounting, Finance, Management, or Economics.
* More than 1 year of experience in a similar role.
* Experience in a Business Services Center is a plus.
* Intermediate English skills (written and spoken); additional languages (e.g., Arabic, Spanish, French, Italian, German, Swedish) are valued.
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Benefits:
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* A dynamic and inclusive work environment that values diversity and innovation.
* Opportunities for growth and development in a multinational company.
* A competitive compensation package and benefits.