- Verifies, allocates, posts and reconciles all accounts payable transactions
in the ERP system - Issues invoices towards clients and to support intercompany transactions - Plans and executes
payments, manages all cash related activities (e.g. petty cash, cashing/depositing checks, etc.) and related accounting
transactions - Monitors, reconciles and ensures correct processing of all bank transactions and fees - Supports in tax
calculation (corporate, labor, VAT, etc.), preparation of reports and filing declaration within stated deadlines -
Supports in the collection of information and preparation of balance sheet, profit and loss statement and other reports
- Supports in the preparation of special financial reports by collecting, analyzing and summarizing accounting data -
Supports the Administration and Finance Manager in researching and interpreting accounting and fiscal policies and
regulations - Prepares documentation for the periodic audit - Supports the Administration and Finance Manager in
carrying out tasks, performing office management and secretarial duties
commit with quality standards and achieve quality objectives.
-Maintaining the quality of the product according to the required specification
Work experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus