General Accounting Specialist

ed; ensuring the production of reports (e.g. Balance Sheet, P&L, Cash Flow, supplementary forms (split of cost based on destiny, foreign currency split, reconciliation of tangible and intangible, geographical specification of orders and revenue third party) statement of accounts, reconciliations including intercompany process; preparation of closing calendar; fixing errors; adaptation of existing solution to current changes and general requirements; applying accounting techniques and standard practices to the classification and recording of financial transactions to solve unusual issues, close cooperation with controllers, Front Offices and other streams (AP, AR, Masterdata); participating in internal control testing and preparing relevant documentation; managing of group tools (Trintech Close, SNOW, Smartview rules).

• Continuous improvement: assisting in developing and implementing processes and procedures.

• In line with the above, operational and process development are always at the top of the agenda. At CSS, you can count on great chances of being part of, and contributing to, an even better and more effective organization. You will be part of a General Accounting team so cooperation and planning is important.

Your Background:

• Minimum 1 years of experience in General Accounting

• Good user knowledge of Microsoft Office and Excel skills - pivot table, functions (vlookup, sumifs)

• Very good Business English

• Process orientation and attention on details

• Very good organization and coordination skills

• Ability to work in team with deadlines and stress situations

• Analytical skills and open mind

Additional advantage:

• Knowledge of Smartview or Hyperion

• Practical knowledge of ERP system (SAP4Hana)

• Advanced Excel skills, creating of macros and combination of formulas (vlookup with match, index with match, many if formulas)

• Comfortable with using shortcuts in Excel

More About Us:

We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out.

We can provide more information during the recruitment process.

Apply now

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