• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.
• Communicate effectively with clients
• Support month-end and year-end close process
• account/bank reconciliations
• Preparing ad-hoc management reports
• Preparation of financial records, including among others taxation, auditing, accounting systems
Requirements
• Bachelor/Master’s degree in in Finance, Accounting or equivalent work experience.
• +3years of experience in a similar position in a medium- or large-size company with relevant industrial sector experience.
• Strong communication and interpersonal skills
• A supportive and open line-manager and colleague.
• Good MS Office skills particularly strong capabilities in MS Excel.
• Ability to multi-task, work under pressure and meet deadlines required.