Doing accounting activities, responsible for financial process (Accounts Payable, Accounts Receivable)
Preparing documents for Audit, Value added tax, Seasonal report
Ensure compliance with accounting and tax low
Month End Closing and reporting in tight deadlines
Booking and Monitoring Accounts Payable/Receivable/Treasury and General Ledgers
Ensure the proper keeping of the Company's accounting records of supplier invoices and advance Providing and Analyzing financial reports, controlling and confirming accounting documents
Make reconciliation of accounts on a monthly basis for each client
Work pro-actively in any other required accounting activities
Requirements
Education: Bachelor's degree in Finance/ Accounting
Previous Experience: At least 3 years in accounting field
Computer Proficiency especially in MS. Office (Excel-Word-Outlook...)
Good knowledge of accounting computer software
Good Knowledge of English language
Needed soft skills: Good and friendly personality, honesty, hardworking, ability to communicate at all levels, flexibility, team working, and time management