Our industry is ready for disruption, and we are looking for enthusiastic and innovative people who are thirsty for a challenge to join us and make a difference.
Are you here for the change makers? You’ve come to the right place…
Senior SSC Accountant PTP (m/f)
Reporting & Location:
The Senior SSC Accountant reports to the SSC Process Lead. The role is located in Zagreb, Croatia.
Mission:
As Senior SSC Accountant, you will provide expert support to the Shared Services Center in the Purchase To Pay department. The role suits a candidate that is experienced in Accounts Payable processes and values accuracy and efficiency. In addition to the operations, your role entails to provide training to new joiners as well as set the example for junior peers. Good communication and willingness to help and share knowledge are a must.
Main Accountabilities:
- Record purchase invoices on a timely basis and in accordance with our accounting guidelines
- Weekly vendor payments according to group policy
- Contact vendors to resolve questionable charges and resolve issues
- Perform bank account postings and reconciliations
- Assist in ensuring accurate and valid supplier bank detail records are kept up-to-date
- Periodic vendor account reconciliations and vendor/customer balance reconciliations
- Periodic review of unallocated cash items
- Review and record intercompany transactions per company policy
- Monthly review and reconciliations of balance sheet accounts
- Ensure that monthly team KPI’s are met and improved to ensure a continuous improvement in our business processes
- Ensure all business policies and processors are followed in order to comply with internal controls, segregation of duties, delegation of authority
- Assisting in audit process
- Any ad hoc project or process request