Are you an ambitious and detailed-oriented individual seeking to further develop your professional career in the field of finance and accounting? Are you eager to join a multinational company where you have the chance to achieve results as part of an international team? Would you like to practice your Norwegian/French/Italian/Czech or Slovak/Dutch/German/Polish/Romanian/Greek language? If the answer is yes, then come to work with us. This is the place where you can make a difference.
Pozíció leírása / Job descriptionDomain specific
- Understanding of end to end process cycle
- Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner
- Activities may also include, reconciliations, processing requests, Journals, posting transactions into ERP, validation of input received
- Handle queries from customer / third party stakeholders
- Follow up of open items
- Following escalation matrix provided by customer for open items
- Statement reconciliations
- Perform peer to peer quality check to limit processing errors
- Adhere to customer wise contractual commitments
Delivery
- Handling daily volume/target of transactions
- Resolving customer queries via e-mail or phone
- Adhering to standard operating procedures/training manuals while executing the task
- Ensuring compliance on the quality of deliverables
- Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management
- Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
- Identify and recommend process to the continuous improvement opportunities
- To be trained and act as back-up when required and/or as directed by the supervisor
Business Partnership
- Liaise with internal and external stakeholders to resolve queries as necessary
- Foster and maintain high level of communication within own team and with other TCS members
- Foster and maintain good business relationships with all stakeholders
- Attending weekly calls and other business communications with the client’s local team, as necessary
Additional tasks
- Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings
- Provides assistance within the agreed framework in case of any ad-hoc request raised by the client
- Support the Team Leader by providing the requested data / information regarding the internal and external reporting
- Knowledge and experience of accounting principles
- Financial (or related) educational background
- Good knowledge of MS Office tools (Word, Excel, and PowerPoint)
- Attention to details ability to meet deadlines
- Business fluency in Norwegian/French/Italian/Czech or Slovak/Dutch/German/Polish/Romanian/Greek language
- A career path that will allow you to become a Subject Matter Expert
- The opportunity to work on different Finance and Accounting (F&A) management processes across different industries
- Get trained on various competencies and skills
- A great diversity of cultures
- Language courses and training
- On-site relax & gym room
- Volunteering, sport and employee events
If you are interested, please do not hesitate to contact me:
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