About the Role
Reporting to the Regional Accounting Manager, the Accountant is responsible for various tasks including: to supervise general ledger flow and balances reconciliation, legal requirements and internal procedures, preparing and posting journal entries, gathering information for internal and external audits. In addition, it would be required a support during monthly closure activities.
Main Responsibilities
Prepare and complete intercompany reconciliations.
Conduct and monitor the posting, balancing and reconciliation of the general ledger and subsidiary accounts related to AP; examine accounts payable transactions to ensure accuracy; correct financial records as necessary; summarize and compile reports based on transactions.
Prepare and maintain summary spreadsheets of financial information and KPIs as requested.
Provide complete and accurate financial reports; verify and test financial data.
AP and Flow management for third party vendors and distributors
Maintain awareness of new trends and innovations in the field of accounting and information systems.
Accounts Payable – replacement during colleagues' absence
Assisting in VAT reporting and filing
Assist the team to complete the monthly closing activities, with accrual posting monitoring and system reconciliation.
Who we are looking for ?
Must have around 3 to 4 years of experience in accounting/finance.
Information systems management: 1 or 2 years of Exp in SAP
Supplier Reconciliation/ problem solving/ some basic tax knowledge
Basic Accounting Knowledge ( data entry)
Good communication skills
Good computer skills: proficiency in Microsoft Excel
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