Provide accurate information for financial reporting.
Work independently within established procedures and practices.
Perform accounting activities in accordance with accounting principles and standards
Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements, prepare ad-hoc information: Independently take discussions with external/internal stakeholders.
Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules.
Provide technical accounting advice within the area of expertise to functional or operational areas managers
Drive process improvements and functional KPIs
Independently take discussions about standard issues with external/internal stakeholders
Handle local I&C projects (including data collection, bookings, and ensuring proper reporting)
Handle local I&C projects (including data collection, bookings, and ensuring proper reporting)
Quarterly submission of VAT-Sales and purchase reports in the tax office dedicated system
Requirements
At least a Bachelor's degree in Finance, Accounting, or other related fields.
3 to 6 years of hands-on experience and accounting technical knowledge.
Practical understanding of the application of accounting and business knowledge and local tax and regulations.
Good teamwork skills.
Ability to work under pressure and tight deadlines.
Good knowledge of English as well as good writing and communication.