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Key Responsibilities
In this role, your primary responsibility will be your own professional growth and active skill development across our finance teams. During rotations between the Accounts Payable, Accounts Receivable, and General Ledger departments, you will gradually take on responsibility for specific operational tasks, processing real company data, and ensuring the accuracy of accounting operations. Proactively gaining knowledge from mentors and progressively moving toward an independent role in finance.
Additional Responsibilities
Supplier Invoices:
• Processing supplier invoices: Verification, coding, document matching, and data entry into the accounts payable system, including resolution of discrepancies in prices or quantities
• Communication and support: Daily contact with internal customers and suppliers to ensure smooth operations and timely resolution of operational issues
• Closings and controls: Participation in monthly closing activities, preparation of reports, and regular reconciliation of supplier account balances
Accounts Receivable:
• Payment and transaction management: Matching received payments, manual transaction creation, monitoring system interfaces, and resolution of unprocessed cash
• Collection and client relationships: Management and active collection of outstanding receivables with emphasis on timely payment receipt and maintaining professional client relationships
• Cross-team communication: Efficient and timely resolution of requests through communication across departments (Credit, Treasury, General Ledger, Accounts Payable)
General Accounting:
• Complex accounting operations: Maintaining general and intercompany accounting between affiliated companies in accordance with US GAAP standards
• Analysis and closings: Performing accurate analyses of assigned balance sheet accounts and actively supporting monthly accounting closings and reporting
• Process improvement and audits: Identifying accounting issues, implementing internal controls to prevent them, and preparing documentation for internal and external audits
• Additional tasks as directed by your supervisor
Requirements:
• Completed university degree by 2026 - this position is intended for recent graduates (suitable for fields such as finance, economics, management, or business)
• Strong motivation and ambition - we are looking for people who want to launch a fast-track career and aim for a senior position as a financial analyst or controller
• Interest in international finance - desire to deeply understand processes in AP (Accounts Payable), AR (Accounts Receivable), and GL (General Ledger) areas
• Fluent English (B2/C1) - daily communication and all training conducted in an international environment
• Proactive approach and flexibility - ability to quickly adapt to a dynamic and rapidly changing business environment
• Analytical thinking - readiness for an Excel test and solving a complex case study (Business Case Study) during the workshop
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