The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.

• Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
• Handle, process and track various payments based on internal approvals through agreed on payment methods
• Complete journal entries and ensure proper reconciliation of accounts
• Prepare and reconcile the accounts payable and receivable
• Record and maintain the reconciliation of prepaid and accrued expenses
• Assist in the processing of financial statements according to legal and company accounting and financial guidelines
• Handle monthly, quarterly and annual closings in a timely manner
• Compute taxes and prepare tax returns as per country legislations and regulations
• Handle the daily management and inventory of fixed assets
• Organize and maintain a proper archive system
• Maintain and reconcile the company petty cash

Bachelor’s degree in Accounting

3–5 years of accounting experience.
Strong knowledge of general accounting principles and financial reconciliation.
Hands-on experience with Accounts Payable and Accounts Receivable.
Advanced proficiency in Microsoft Excel.
Strong analytical skills with excellent attention to detail.

#LI-LM1