Accountant
About this role
Key Responsibilities: • Maintain accounting records for multiple entities in different jurisdictions
• Ensure compliance with invoice requirements across jurisdictions.
• Review and process employee expense reports in line with company policies
• Ensure proper documentation and compliance of business expenses (receipts, approvals, VAT treatment)
• Coordinate with employees and internal teams on expense-related queries and corrections
• Prepare and submit payment requests in accordance with internal procedures
• Coordinate with treasury team to ensure timely and accurate payments
• Maintain the general ledger and ensure all journal entries are properly supported, classified, and posted in accordance with applicable accounting standards and internal policies.
• Quarterly reconciliations with contractors and related entities.
• Assist in the month-end closing activities for assigned entities and provide support throughout the year-end close process.
• Participate in the implementation and migration of accounting processes to SAP
Qualifications: • At least 1+ year of experience in accounting.
• English level — B2 or higher (daily communication).
• Strong communication skills and ability to collaborate with international teams.
• Responsibility and attention to detail.
• Result-oriented mindset.
• Willingness to learn and develop in international accounting.
What we offer: • Involvement in accounting and finance processes across multiple countries.
• Hands-on experience with European tax and accounting regulations.
• Participation in system implementation projects (including SAP).
• A collaborative and supportive team.