BSO is the Ethernet network, cloud and hosting provider of choice for global businesses wanting superior technology infrastructure and connectivity to the world's most dynamic marketplaces.

We pioneer technology across emerging and established markets, designing solutions that offer the highest availability and lowest latency in the industry. Our global, low latency network connects 21 countries worldwide and offers established services in 250 data centers, built for international businesses seeking a competitive advantage.

ROLE

• Validating and processing supplier invoices from Purchase Orders details to ensure the accuracy and legitimacy of the invoices on an ERP system
• Following monthly closing process to issue and validate rebilling invoices •Working on monthly intercompany reconciliations
• Assist with month-end accounts closing process and annual audits
• Liaise appropriately with internal and external stakeholders regarding open queries.
• Involved on the on-going process improvement with automatized solution;
• Other tasks and ad hoc projects as they arise within the finance team

SKILLS & QUALIFICATION

• 5+ years' experience in a similar role
• Part qualified accountant certification desirable
• Multi-currency accounts payable experience is essential for this position
• Hands on experience in accounting is essential
• Excellent attention to detail and Proactive team player
• Excellent communication skills, both verbally and in writing in English
• Highly experienced in high paced / volume environment

JOIN US

If you want to meet this challenge, in a human-sized company, join us!