By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep you working with household names, but small enough for you to Stand out and Advance.
Just think about it:
9 languages, 8 finance & accounting process, 3 time zones, 90 specialists in a team
and one Global Shared Services Center
Choose a career at Ciber and enjoy an environment where being challenged and rewarded is a part of daily life. We believe people are our greatest asset, so we are always interested in your point of view. Take the chance and don't worry, we understand – beginnings can be difficult, but you can always ask for help - every question deserves an answer. You will get the opportunity to develop, thanks to professional trainings.
Responsibilities:
- Verification of incoming invoices
- Posting of incoming invoices
- Maintenance of accounting records, including accounts payable, travel expenses and banking processes
- Research and solving accounting transaction questions and other issues with suppliers and customers
- Reconciliation of vendor balances
- Posting of credit card settlements
- Posting of bank statements
- Posting of accruals for subcontractors and missing invoices
- Verification of travel expenses according to travel management policy
- Posting of travel expenses according to travel management policy
- Maintenance of vendor master data
- Support the country finance manager during tax inspections and other local authorities' audits
- Preparation of payment run
- Participation in month and year closing activities
- Professional communication in foreign languages (German/Spanish, English)
