- Responsible for booking all accounting entries including MJEs
- Prepare monthly closing files and submit them within expected timeline
- Monitor fixed assets and perform required reconciliations with system
- Perform suppliers’ reconciliation on regular intervals
- Prepare ageing report for the advances and loans
- Calculate DPO on quarterly basis
- Monitor PO coverage through preparing required reports to share with procurement
- Support other team members for proper archiving of the booked documents
Requirements
Education:
- University degree, ideally majoring in Accounting or Finance
Experience:
- At least 8 years’ experience in Accounting,
- Extensive experience in Finance software like ERP(SAGE or SAP)
Skills:
- Flexibility, integrity and accountability
- A strong desire to ’wear many hats’, and contribute beyond an individual job description
- Foreign Language: proficiency in English. French appreciated