Accountant - International

1. Collect and book receivables from bank and Payments in e-banking and in Dynamics 

2. Entries in GL module (bank movements and nettings customer/vendor);

3. Entries in AP module (vendors invoices) and reconciliations;

4. Bank reconciliations (monthly);

5. Archive documents with journal numbers and vouchers identifications in the share drives

6. Accomplish all the deadlines to ensure monthly and annual closings

7. Ensure compliance with the local's fiscal obligations;8. Other duties as assigned

1. Minimum: Frequency in University in Accounting, Management or equivalent

2. Professional experience in accounting of at least 1 year

3. Fluent English (mandatory), French or Spanish are a plus

4. Good MS Office knowledge, of which high-level in Excel is mandatory and Dynamics is a plus

5. Team oriented in multicultural work environment6. Someone that is dynamic, shows initiative and is proactive