Accountant

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

• Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
• Prepare quarterly sales and purchases report
• Process clients invoices as per requirements
• Prepare purchase order thru ERP
• Follow up invoices and payments internally + externally
• Updating ERP with all accountants related
• Schedule contracts invoices and payments.
• Review Payroll.
• Preparing budget reports and forecast revenues
• Manage month-end and year-end closing
• Monitor the daily performance of the accounting department
• Organize financial data into useable information and maintain updated records
• Track the progress of financial and accounting objectives
• Establish accounting policies and procedures, aligned with company’s targets
• Ensure compliance with the law
• All other functions under Financial and Accountant department requested by the GM.

Qualifications

• Bachelor's degree in Accounting.
• 4-5 years’ experience in accounting
• Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)
• Experience with ERP Systems
• Excellent analytical skills to manage data
• Attention to detail and accuracy