Payable Accountant

Bookkeeping
• Carry out
- Monthly and yearly cut
- Bank & credit card reconciliation
- Gift card analysis and reconciliation
- Balance reconciliation
- Accounts payable
- Stock bookings and intercompany transactions
- Routines for fixed asset bookings and depreciation calculations
• Initiate and carry out general ledger bookings
• Report to Accounting manager when necessary
• Work accordance VAT & Corporate Tax& Withholding Tax rule
• Cash Management

Colleagues
• Develop yourself in accordance with staff evaluation done by accounting manager
• Train colleagues when needed
• Participate in mandatory training
• Maintain contact with other accounting departments and functions within H&M
• Be professional at all times
• Maintain a good atmosphere in the team
• Carry out the orders given by accounting manager

Efficiency
• Take own initiatives to improve and maintain the work in the accounting department
• Make sure to acquire knowledge to be able to be efficient
• Communicate with people to solve things in an efficient way

Other knowledge and skills…
• Service minded
• Ability to maintain a good network with other functions
• Explain and follow up administrative routines within Accounting to other functions
• Understand and meets the legal obligations regarding national laws and regulations