Company Description At Coface we make trade happen everyday Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions. Shape the future of trade with us. Join our Happeners! Job Description MISSION : • Take part in finance operation to ensure all financial processes are efficient, organized and under control • Participate in monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose. MAIN RESPONSIBILITIES: • Handle payments and/or receipts, prepare related journals entries & bank payments. • Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners. • Work with business owners and/or relevant parties to resolve any differences during reconciliations. • Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner. • Prepare monthly accounting schedules, ageing reports, reconciliations and other reports.Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Qualifications • University graduate majoring in Accounting or Finance related disciplines. Recognized accounting qualifications is preferrable (e.g. CPA / ACCA / CMA) • Min. 3 + yrs working experience in finance/accounting field is a must. Experience gained in Big4 and/or MNC environment is a plus • Proficiency in MS Excel is a must • Able to work under pressure and meet tight deadlines • Strong mindset on efficiency and data quality • Strong knowledge on AR / AP process • Financial data analysis skills is an advantage • Knowledge in ANY accounting system is an advantage • Knowledge on LEAN / process improvement is an advantage Additional Information • Hybrid working model after the first month • Great place to work: central and modern office • Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program… • Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field • Health care