You want to join an ultra-dynamic & human-sized group? Grow up in a team with strong spirit of conquest? Join the Hana Group adventure!
Job Description1. Collect vendor invoices & Data sales from share drives in digital format, sites and emails;
2. Prepare excel files to accommodate entries in Microsoft Dynamics;
3. Book entries in AP module (vendors invoices in excel, PDF, EDI) ;
4. Billing - EDI and manual invoices - local, I/C , fixed assets, others;
5. Archive documents with journal numbers and vouchers identifications in the share drives;
6. Accomplish all the deadlines to ensure monthly and annual closings;
7. Ensure compliance with the local's fiscal obligations;
8. Other duties as assigned
Qualifications1. Minimum: Frequency in University in Accounting, Management or equivalent;
2. Professional experience in accounting 2-4 years in multinational environment;
3. Fluent English (mandatory) and French, Spanish, and specially Italian is a plus;
4. Good MS Office knowledge, of which high-level in EXCEL is mandatory, and EDI and M.Dynamics is a plus;
5. Team oriented in multicultural work environment:~;
6. Someone that is dynamic, shows initiative and is proactive.
Skills Required
- Professional experience in accounting 2-4 years in multinational environment
- Fluent English
- Good MS Office knowledge, high-level in Excel
- Frequency in University in Accounting, Management or equivalent
- Fluency in French, Spanish, or Italian
What We Do
Hana group is specialized in the retail & food sector and wholesale distribution. The company develops an integrated and premium sales network, which offers a diverse and open world cuisine. By creating original concepts, the group’s brands know how to anticipate and satisfy the consumer’s expectation & trends and add value.
