The Senior Accountant will have substantial exposure to monthly closing processes; will be responsible for assisting the Group Chief Accountant in tax and audit areas; will be organized and approach each issue with an analytical mindset.

Responsibilities

• Ensure business transactions are recorded/posted in the ERP/accounting system in accordance with generally accepted accounting principles.
• Work closely with team members in the month-end close process.
• Spot errors and suggest ways to improve efficiency and spending.
• Participate in month-end closing activities, including preparation of journal entries, balance sheet account reconciliations, and financial reporting support.
• Support in preparation and reconciliation of monthly/quarterly returns (e.g. D300, D390, D394, D100), intrastat, BNR reports.
• Preparation, monthly check and solving errors - D406 – SAFT.
• Assist with the audit process, assist with the preparation of the financial statements and related notes.
• Organize and prepare documentation of stock counts/annual inventories.
• Preparation of specific reports according to Group requirements / GAAP conversions (local GAAP to IFRS); Support the future transition to IFRS.
• Continually learn, share knowledge with other team members; providing guidance on best practices and resolving complex accounting issues.
• Collaborate with internal departments and external vendors to resolve accounting discrepancies and inquiries.
• Assist with developing and updating process documentation and accounting policies to maintain and strengthen internal controls.
• Work with IT and the ERP support to configure accounting modules within the ERP system; execute test plans to ensure the ERP system functions correctly, identifying any discrepancies; provide ongoing support in troubleshooting for ERP-related issues.
• Identify opportunities to improve processes.

Knowledge, Skills and Experience

• Expertise in accounting principles and practices.

• Be capable of providing a good overview of the business transactions and their accurate reflection in accounting.
• Experience in auditing is preferred.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Experience with ERP systems.
• University degree in Finance, or Accountancy.
• Strong English language skills.
• Relevant (professional accounting experience 3+ years' in senior role).
• Highly adaptable and open to change.
• Advantage: knowledge of IFRS, exposure to multinational companies and/or group of companies.

We offer:

• Professional development in an international agri-business group;

• A professional and team-oriented work environment;
• Great colleagues to work with;
• Private medical subscription;
• Meal tickets;

Great office location (near Central Park).