Duties:
Reconciling E-com accounts
Performing root cause analysis for any differences identified on E-com sales
Handling incoming PSP payments related to E-com sales
Ensuring that daily operations are carried out according to set targets and deadlines
Participating in projects aimed at continuously improving the business or department
Reading, using and be familiar with internal procedures
Running various reports in the area of expertise
Identifying improvement opportunities and value added capabilities
Requirements:
at least 1 yearof job experience in finance, accounting or similar
very good English
with Bachelor or Master of Mathematics, Statistics, Finance and Banking or similar
very good working knowledge of MS Office tools (especially Excel)
attention to details, investigative mind and accuracy
strong analytical skills
good overall knowledge of ItC process will be a strong advantage
SAPknowledge would be a strong asset
We offer:
opportunities for development in accounting/finance area
interesting and challenging work in an international environment
friendly working atmosphere and open, informal organizational culture
attractive compensation and benefit package