Job Description

-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

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

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