Objective of Position :
- Proper booking of all business transactions
- Preparation of Payment schedule - weekly
- Preparation of reconciliation
Main Duties :
- Keeping of the central and bank accounting and reconciliation
- Keeping of assets accounting
- Monthly reporting of key figures
- Contact person for Sales Tax office
- Vendor Reconciliation Reviews
- Review of processes
- Reporting (monthly) of Accounting department
- External and internal primary AP contact
- Act as a liaison between vendors and internal departments to resolve and address concerns as they arise
Qualifications :
- Staff Accountant or higher, Studies in Business Administration or Accountant
- Bachelor’s degree in Finance, Business Administration, Accounting or related field.
Proficiency :
- Knowledge in Accounting
- Payment processing and treasury topics
- Processing and booking of all business transactions (credit and debit)
- Responsibility financial reconciliations
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