Accounting specialist

The Accounting Specialist role requires foundational experience in accounting functions, specifically in bookkeeping and financial record management. Key competencies include handling accounts payable processes such as supplier setup, invoice processing, and payment execution. The candidate should be proficient in daily bookkeeping of receipts and payments and capable of managing daily bank payments on behalf of clients. Familiarity with VAT regulations and accounting principles is essential. Strong Excel skills are necessary to manage and analyze financial data effectively. Experience with zExpense for expense management is advantageous, while knowledge of Microsoft Dynamics 365 Finance and Operations (D365 F&O) is considered a significant plus. The role involves participation in quarterly and annual financial closings, including preparation of annual reports, indicating exposure to financial reporting cycles. Personal attributes valued include being structured, meticulous, proactive, responsible, and motivated to learn and develop professionally. The position is entry-level, suitable for candidates with a bachelor's degree and some practical accounting experience. The role is embedded within a collaborative finance team, emphasizing teamwork and continuous learning in a supportive environment focused on pension services. Overall, the ideal candidate combines solid accounting fundamentals, strong technical skills in Excel, and a willingness to grow within a structured yet dynamic accounting team.