Related skills
netsuite excel erp ifrs vat📋 Description
- Own month-, quarter-, year-end close; ensure GL accuracy.
- Prepare and post monthly journals (accruals, amortizations, prepayments).
- Manage bank and balance sheet reconciliations; investigate discrepancies.
- Ensure expenses and revenues post in the correct period per standards.
- Manage data imports/exports between ERP and other finance systems.
- Support VAT and tax reporting, including reviews and booking accuracy.
🎯 Requirements
- Proven experience in a General Ledger or Financial Accounting role with senior exposure.
- Strong track record owning balance sheet areas in a structured close.
- Solid knowledge of IFRS or local GAAP.
- Hands-on ERP experience; NetSuite is a strong plus.
- Advanced Excel skills; comfortable with large data sets.
- High attention to detail and accountability.
🎁 Benefits
- Global company with internal career opportunities.
- Fast-paced, collaborative, innovative work environment.
- Opportunity to work with an AI-driven CX platform.
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