Your responsibilities
Month-end activities and reporting for CAPITA divisions

Production and submission of monthly reporting packs according to a strict deadlines

Preparation and analysis of the monthly balance sheet reconciliations

Preparation of month end journal postings (accruals, prepayments, WIP, deferred income)

Various reporting checks and analysis/reconciliation

Providing support to the UK based teams

Ad-hoc transactional activities during the month

Working with the SAP system



Our requirements
Relevant accounting experience

University diploma preferably in accounting, economy or finance-related disciplines

Excellent English skills (min B2+, oral and written)

Great attention to details and ability to analyse data and check its accuracy

Ability to work accurately while meeting strict deadlines

Excellent analytical and communication skills

Optional
Experience in ERP systems (SAP)




What we offer
Employee Assistance Program for employees and their families (psychological support)

An extra day off for voluntary activities close to your heart

Access to our Employee Network Groups, which represent every strand of diversity and allow colleagues to connect and learn from each other on an open, inclusive platform

Opportunity to become one of the Internal Trainers

A multinational environment with strong ties to UK business culture

LuxMed medical healthcare and Generali group insurance

Multisport Plus / Classic or MultiKafeteria benefit systems

A positive atmosphere with excellent work-life balance (a 30-minute lunch break included in the 8-hour working day)