Required Language
English
Employment Type
Full time
Contract Type
Permanent
Description
Job Description
The ideal candidate will have strong organizational skills and have an ability
to accurately track and record cash flow. This candidate should have
experience in maintaining a database of financial information and be able to
recognize and solve any problems that may arise.
Responsibilities
* Review AP aging report on a regular basis.
* Issue purchase order amendments and stop payments
* Monitor payroll expense claims, including salary advances and overtime payments
* Reconcile account transactions with the general ledger
* Perform recordkeeping and prepare financial reports
* Keep informed of regulatory requirements and best practices in accounting
* Support monthly payroll and keep organized records
* Record accounts payable and accounts receivable
* Process tax payments
* Review and record all the received invoices either on the ETA portal or internally on a daily basis and ensure the proper documentation.
Assist in monthly and year-end closing.
*
Job Requirements
EXPERIENCE, KNOWLEDGE, AND SKILLS REQUIRED
* BSc degree in Finance, Accounting or Economics
* Advanced English level is a must (B1 to B2).
* 2 - 5 years of relevant experience
* ERP user, SAP, and Oracle is a must
* Ability to support monthly payroll and keep organized records
* Knowledge of accounts payable and accounts receivable recording
* Experience with processing tax payments
* Familiarity with Payroll software and tax laws
* Strong understanding of the General Ledger system and Accounts Payable processing
* Proficient in Microsoft Office suite
* Familiarity with accounting software
* Strong organizational, analytical, and recording skills
* Attention to detail, with an ability to spot numerical errors
Job Segment: Payroll, Accounts Payable, Accounts Receivable, Accounting,
ERP, Finance, Technology
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