Euronet’s Electronic Funds Transfer (EFT) Segment meets the needs of financial institutions and consumers through Euronet-owned and outsourced ATMs and POS terminals combined with value added and transaction processing services.
The Accountant will be responsible for daily booking of incoming invoices, expense reports, and bank transactions, as well as preparation and booking of output invoices. They will also participate in the monthly closing process, investigate and follow up reconciling items of booking entries, and ensure accuracy and completeness of documentation.
Euronet’s Electronic Funds Transfer (EFT) Segment meets the needs of financial institutions and consumers through Euronet-owned and outsourced ATMs and POS terminals combined with value added and transaction processing services.