Job Details
Experience Needed:
Career Level:
Education Level:
Gender:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Verifies, allocates, posts and reconciles all accounts payable transactions in the ERP system
- Issues invoices towards clients and to support intercompany transactions
- Executes payments, manages all cash related activities (e.g. petty cash, cashing/depositing checks, etc.) and related accounting transactions
- Monitors, reconciles and ensures correct processing of all bank transactions and fees
- Supports in the preparation of special financial reports by collecting, analyzing and summarizing accounting data
- Supports the Administration and Finance Manager in researching and interpreting accounting and fiscal policies and regulations
- Prepares documentation for the periodic audit
Job Requirements
Technical Skills:
- Good knowledge of (GAAP) and (IFRS)
- Good knowledge of taxation rules and regulations
- Excellent applied knowledge of an ERP system (preferably SAP)
- Very good knowledge of English
Personal Skills:
- Problem solving. Be analytic. Be frugal and avoid sophistication to get the job done without compromising on quality.
- Resilience and put passion in what you do. Patience, tenacity and hard work allow you to reach your goals and positively respond to challenges. Never give up.
- Team Play. Build trust in your relationships and contribute to making the work environment positive and stable.
Education and General Requirements:
- Bachelor’s degree in accounting
- Minimum 3 years’ experience as an Accountant in a manufacturing company or in a chartered accountant consultancy firm
- Live in 6th of October City or around.
- Maximum age is 30 year.
- Previous experience in SAP system is a good advantage
