Accountant

Functions and Responsibilities:

• Perform the Accounts Payable and Accounts Receivable functions (full cycle: book A/P invoices), generation A/R invoices, process, and post A/P payments and A/R receipts including, but not limited to:
• Sales/Purchase ledger in SAP verification for VAT reporting
• Sales reconciliation &reporting
• Accounts payable (OGE, A&P)
• Bank statement clearing
• Inventory movement control
• Ensure periodic fiscal activities (V.A.T., withholding tax, Intrastat, Income TAX)
• Be responsible for book-keeping operations
• Prepare the monthly closing preparation including journal entries, depreciation entries, accruals and reconciliations to the General Ledger and providing other departments with all the necessary information
• Perform routine activities relevant to general administration, such as processing travel and expense reports, archiving and filing the documents
• Assist in research and resolution of all types accounting issues
• Assist in documenting processes and aligning to standard processes/procedures across the company
• Perform all General Ledger recordings
• Ensure proper accounting administrative activities in meeting deadlines
• Ensure the monthly closing for the purpose of the consolidated financial statements
• Provide to Corporate Office all required details relating to consolidated financial statements

Technical Skills:

• Reporting techniques
• Accounting principles and procedures
• Office computing

Requirements:

• University degree in Accounting
• SAP, Excel proficient user
• English advanced
• At least 2-3 years of experience, including 1 year in a similar role

Soft Skills:

• Analysis
• Business Awareness
• Excellence Orientation
• Customer Orientation
• Operational Effectiveness
• Role Competencies

Technical Skills:

• Reporting techniques
• Accounting principles and procedures
• Office computing
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