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Finance & Accounting SpecialistRoche Diagnostik
Qualifications
- Bachelor's degree from related departments
- Min. 5 years of accounting experience in a multinational company
- SAP FI module knowledge is a must
- Treasury experience is an assest
- Advanced level of English
- Advanced level of MS Office programs with high competency in Excel
- Strong analytical, problem solving and communication skills
- Strong sense of responsibility and urgency
Job Description
- Bank account processing in coordination with financial shared service center in Budapest
- Preparing payments on SAP and Citidirect online banking tool
- Organizing loan payments, making interest calculations and reconciliation
- Asset processing
- Business contact person for approving invoices on SAP
- Month end & year end closing activities
- Vendor account follow-up and clearing
- Preparing and sending posting files to financial shared service center
- Managing company credit card processes
- Providing support for audits
- Opening and following-up change requests and incidents regarding SAP
- Issuing intercompany invoices and making related reconciliation
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