Job Details
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Job Description
- Inputs and keeps records of all accounting transactions to the accounting ERP system and general ledger e.g. accounts payable, accounts receivable and invoices.
- Performs the bank transactions during the monthly reconciliation
- Prepares invoices and cheques according to the payment obligations of the company
- Proceeds to payments of all suppliers’ invoices or any other payments obligation.
- Allocation of cash received from customers.
- Upon clearance of payments, enters and files all actions or documentation to the accounting ERP system, and participates in the monthly closing procedures.
- Answers to suppliers’ inquiries concerning payments terms or execution of payment schedule.
- Produces the withholding tax report for review from the Senior Accountant and submission to the Tax department.
- Analytical report for projects spending and allocation.
- Identifies malfunctions and issues of consideration concerning the efficiency of the accounting ERP system, reporting any findings to the Senior Accountant
- Develops analytical reporting concerning all payment transactions, thus enabling the accurate information flow within the accounting department.
- Follows up pending invoices and communicates with the client concerning the debt.
- Develops reports concerning the sales and production volume.
- Participates or leads ad-hoc projects that may go beyond his/hers formal accountabilities, so as to satisfy and respond accordingly to business needs
Job Requirements
- University degree in Accounting, relevant post graduate degree will be considered an asset
- 2-4 years’ experience in financial accounting
- Knowledge of the local accounting principles
- Knowledge of ERP Systems, experience in SAP accounting systems is an asset
- Familiarity with IFRS
- Good reporting skills, especially through automated reporting tools
- Good Communication & Presentation skills
- Analytical and conceptual thinking
- Team player and flexibility
