ACCOUNTANT

Job Description

-Update financial data in databases to ensure that information is accurate and available when needed.

- Review daily accounting documentation.

-Liaise with other departments/banks/customers/vendors.

-Update accounts receivable and assist with accurate invoice issuance.

-Review suppliers' invoices and be sure that 3-way matching method is applied.

-Prepare & ensure accuracy of all payments made to suppliers.

-Preparation of different periodic tax reporting/payments.

-Analyze discrepancies and unpaid invoices.

-Prepare and coordinate deposit activities.

-Review office petty cash & employee expenses.

-Assist in monthly & annual financial closing.

-Provide financial statements and ensure all reporting deadlines are met, both internal and Group.

-Provide annual accounts for certification and tax statements and communicate to the auditors.

-Ensure reliable and appropriate accounting processes and standards regarding to local/international legal requirements.

-Ensure efficient use of all financial systems and tools.

-Ensure that payments of statutory liabilities are made within prescribed time limits.

Skills

-Bachelor’s Degree in Accounting/Finance

-Recognized professional accounting qualification is a plus

-Knowledge of tax laws

-2-3 years experience in accounting & controlling

-Excellent accounting & general math skills

-Fluent in spoken and written English

-Able to multi-task and prioritize work effectively

-Solid knowledge of IT administration tools

-Knowledge of SAP/ Navision, Office 365