We are looking for an experienced Accountant who will be responsible for the month end closing activities for multiple accounts, preparation of weekly/monthly/quarterly/annually reconciliations, and balance sheet analysis.
This position will lead all aspects of financial accounting, reporting systems, procedures and policies.
On the audit front, he/she will manage the response to internal and external audit requirements and will also ensure compliance with local requirements.
The successful candidate will have a strong desire to innovate processes and exceed expectations in a dynamic, fast-paced environment.
Requirements
Prepare weekly cash reconciliation for operations petty cash accounts.
Prepare a monthly bank reconciliation sheet of our bank accounts
Update filing systems for various types of invoices and reimbursement forms
Develop, implement and improve accounting processes and procedures
Ensure compliance with appropriate regulatory bodies and internal controls over financial reporting
Post invoices on SAP system ensuring that the amounts are posted correctly
Post bank transfers received.
Post cash payments on system after checking the invoices.
Sends e-mails for suppliers, requesting statements or checking some balances and credit notes.
Work with cross-functional teams across the company to ensure proper support for the unit
Perform the month-end financial accounting close within tight deadline
Maintain general ledger accounts, preparing journal entries and reconciling month-end balances for revenue and COGS accounts
Benefits
Accounting Degree or related field with 7+ or more years of experience.
Experience in month end closing of books of accounts / working on various sub-ledgers / accounting knowledge / balance sheet reconciliation & reporting activities
Basic taxes and local regulations understanding.
Advanced English level Strong knowledge and experience with SAP
Knowledgeable in Excel Experience working on operational excellence and process improvement & simplification
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