AP & GL Accountant

This is a superb opportunity for a hardworking, open-minded team player with experience as a Financial Accountant (AP) to join an exciting team in Capco.

• Manage the AP process for certain business units in cooperation with the offshore finance team
• Assist with daily, weekly cash flow reporting and forecasting, process monthly account payable closing activities
• Assist the regional controller with the preparation of VAT returns
• Assist the regional controller with the preparation of annual statutory accounts for several business units
• Follow up of outstanding expense reports or expenses in dispute
• Contacts with employees and project managers on expense notes
• Ad Hoc requests and reporting
• Responsible for posting of daily bank statements
• The accountant will be serving several business units
• Preparing reconciliation files
• Assist the Region controller with monthly account closings and related reporting
• Point of contact for miscellaneous inquiries from vendors, employees, project managers

• Medical care, sick days, employee’s vacation 25 days per year
• Cafeteria as a system of benefits (Benefit plus)
• Training focused on soft skills and technical skills, external certification
• Attractive salary package, full paid meal vouchers, per diems above prescribed government level
• Smartphone, fast mobile internet 20 GB per month, laptop
• Refreshments & relax area in the office (yoga, table football, meditation evenings, fully equipped PS, teambuilding
• Work in consulting multi-national project environment

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