Responsibilities
• Manage all accounting transactions
• Reconcile account balances: Accounts Receivable, Accounts Payable, and Cash Accounts.
• Compute taxes and prepare tax returns. VAT experience is a must.
• Manage balance sheets and profit/loss statements
• Prepare the necessary financial reports: Cash Flow, Income Statement, Cash Disbursement, and Summary of Receivables/ Payables.
• Distribute customer invoices online
• Organize the company’s papers, documents, and all HR and Admin tasks
Requirements
• Work experience as an Accountant
• Technical skills – Analyzing/ Preparing Financial Statements, preparation of tax reports
• Administrative skills include – Report generation and filing/organizing
• Ability to work under pressure
• Ability to multitask
• Excellent knowledge of accounting regulations and procedures. Understanding of the Generally Accepted Accounting Principles (GAAP) or IFRS standards is a plus.
• Hands-on experience with accounting software. Sage 50 (Peachtree) is a plus but not necessary.
• Advanced MS Excel skills
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• BSc in Accounting, Finance or relevant degree
• Additional certification (CPA or CMA) is a plus
• Very organized
