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Hana Group

International accountant

Posted Updated
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Description

1. Collect invoices from share drives in digital format;

2. Maintenance of AP module (vendors data) ;

3. Manual entries in AP module (vendors invoices in excel or PDF) ;

4. EDI process in AP module (experience in implementation and supervision);

5. Vendors reconciliations (monthly);

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

7. Accomplish all the deadlines to ensure monthly and annual closings;

8. Ensure compliance with the local's fiscal obligations;

9. Other duties as assigned

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

2. Professional experience in accounting 4 years in multinational environment

3. Fluent English (mandatory), French and Spanish is a plus

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

5. Team oriented in multicultural work environment

6. Someone that is dynamic, shows initiative and is proactive

Skills

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