Junior Accountant / Controller

Record and reconcile bank transactions, process incoming invoices, and perform billing for the customer portfolio. Process payments through online banking systems, maintain customer master data, and reconcile customer and supplier balances. Communicate with customers regarding outstanding receivables, monitor accounts receivable, and support credit analysis activities. Perform basic accounting entries, general ledger reconciliations, and assist with monthly, quarterly, and yearly accounting period close procedures. Maintain, verify, and archive accounting documentation, including records of promissory notes, OPEX-related contracts, and business travel expenses. Assist with internal and external audit processes and perform Know Your Customer procedures and credit checks. Collaborate with other departments to ensure the accuracy of financial records.