-Support month-end and year-end close process.
-Produce error-free accounting reports and present their results
-Booking All General Ledger Accounting data entries (BQ - OD VFA).
-Book keeping the invoices on finance system.
-Accounts Reconciliation (Suppliers, records, reports and journals).
-Support the manager to monitor accounting processes and to ensure accurate bookings.
-To monitor local legislation (tax, sso) properly applied on all transaction.
-Analyze financial information and summarize financial status.
-Assists in preparation of monthly report and accompanying schedules, worksheets and narratives,
-Assist with completion of the regulatory filings; preparation of assigned monthly and Annual Statutory Statement pages/schedules.
Requirements
-Education: University degree, majoring in Accounting or Finance
-Experience & knowledge:
-Minimum 2 years experience in Accounting
-Extensive experience in Finance software like ERP (SAGE or SAP)
-Experience with general ledger functions and the month-end/year end close process
-Core competencies /skills:
-Accuracy and attention to detail
-A strong desire to wear many hats, and contribute beyond an individual job description
-Foreign Language: proficiency in English appreciated