(Junior) Accountant

• Receiving accounting documents and processing data/vouchers per procedures, accounting principles, chart of accounts, and country-specific instructions
• Checking/obtaining necessary authorizations per procedures
• Initiating creation/changes of vendor master data in accounting system

• Receiving accounting documents and processing data and vouchers according to procedures, accounting principles, chart of accounts, cost structures, and country-specific instructions
• Managing communication with customers and partners, providing necessary reports and analysis
• Supervising and reconciling accounts, clarifying open items
• Initiating creation/changes of vendor master data in accounting system
• Monitoring discrepancies between expected costs and invoices, initiating corrections
• Tracking statuses of open cases
• Providing information to finance teams/management
• Estimating and settling accruals/provisions
• Ensuring timely, accurate data processing within service level standards
• Performing tasks as per monthly/yearly objectives

* Perform all other duties assigned or delegated by supervisors