Economist

Job Description

We are looking for an experiencedEconomist with strong accounting and reporting skills, a solid understanding of tax compliance, and experience in a multinational environment.

Qualifications & Experience

• Bachelor's degree in economics, preferably in Accounting and Management Information Systems.
• CECCAR membership is considered anadvantage.
• Minimum 5 years of professional experience in accounting and finance, including at least 3 years within a multinational company.
• Intermediate level of English would be an advantage.
• Proficiency in Microsoft Office applications, particularly Excel.

Key Responsibilities

• Manage and validate data flows between operational systems (Sharp) and the ERP platform (SUN), ensuring data accuracy and integrity.
• Maintain and monitor Accounts Payable and Accounts Receivable activities, performing checks to ensure the correctness of accounting transactions.
• Participate in monthly and year-end closing processes, including VAT self-assessment entries and preparation of financial and management reports required by the Controlling function.
• Review and support tax reporting activities related to group and third-party transactions, including VAT compliance requirements.
• Monitor supporting documentation required for VAT zero-rating treatment on exports and intra-community supplies.
• Prepare and review Intrastat declarations and other international trade reporting obligations, including reports submitted to national authorities and statistical institutions.
• Execute assigned SOX controls and maintain appropriate supporting documentation for all recorded transactions.
• Support internal and external audits, compliance reviews, and the implementation of corrective actions arising from audit findings.
• Identify and recommend process improvements, automation opportunities, and enhancements to financial controls to mitigate operational and financial risks.
• Provide cross-functional support to the finance team during peak periods and employee absences, including invoice verification and expense report processing.
• Develop, update, and maintain accounting procedures and ensure compliance with corporate policies and internal controls.
• Adhere to segregation of duties principles and approval matrix requirements established by the company and the ADM Group.
• Maintain continuous awareness of company regulations, policies, procedures, and training requirements through internal learning platforms and communication channels.

What We Offer

• The opportunity to play a key role in financial accounting, reporting, compliance, and process improvement activities within a multinational organization.
• Continuous learning and development opportunities.
• Exposure to international finance and accounting processes.
• Collaborative and supportive team.
• Competitive compensation and benefits.

If you are detail-oriented, analytical, and passionate about improving financial processes, we would love to hear from you.