Job Description

The International Operational Accountant will report to the Finance Manager, who is based in Bangalore. The successful applicant should be minimum University Graduated (accounting degree) with at least 6 to 8 years experience (preferably in a MNC setup) and sound technical accounting skills. Tasks and responsibilities: Process Europe region supplier invoices for various countries in the ERP environment Posting of supplier invoices, payment of the invoices and allocating payments against the invoices on the SAP accounting system. Uploading payments of supplier invoices from SAP onto the banking software used by Synopsys. Ensure all supplier invoices received are proper VAT/TAX invoices and VAT/TAX is being accounted for correctly. Prepare & post cost centre allocation/reclass entries, if required for Invoice postings. Prepare Month-End Accounts payable accruals and advise the GL team for the monthly accruals. Perform supplier account clearance on a routine basis and maintain vendor aging to a current liability. Maintaining the supplier invoice processing tracker & Issue log. Any Other ad hoc duties which may be required Profile of the suitable candidate: A sound team player, who is results oriented and who possesses a “can do” attitude Demonstrate strong analytical and problem solving skills High level of computer literacy, including extensive knowledge of spreadsheets (Excel) and strong system skills (SAP experience is must) Possess strong initiative and flexibility, must be multi-task oriented Has an attention to detail, displaying a high level of accuracy and efficiency Ability to work within a small team and a customer focused environment Excellent written and verbal communication skills Fluent in English. Exposure to any other European Languages would be an added advantage.