Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.

As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.

Key responsibilities of position (Job Description)

• Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger).
• Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.
• Producing accounting reports and present results.
• Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Center personnel or personnel within Local Finance).
• Contribute to Continuous Improvements within area of responsibility.
• Medium complexity in terms of scope/organisation/responsibility.

• Manage and post Group invoices (AR/AP) in iScala using the Medius system

Requirements / Qualification

• +5 years of experience in Finance/Accounting at a multinational company preferred
• Preferred to have bachelor’s degree of Finance and Accounting, business administration
• Strong experience and competency in General Accounting, Tax, and Audit
• Internal Control experienced preferred.
• Global ERP system experienced preferred (SAP, iScala)
• Well-organized with excellent communication and interpersonal skills
• Analytic sense and skillful PC operation
• Intermediate level in written and spoken English