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Job Description

• Recording statutory entries to recognize accrued expenses in the SAP system.
• Reviewing the accounting allocation of cash disbursement vouchers related to expenses and advances, and preparing the necessary adjustment entries.
• Reviewing the daily cash movement report in safes and ensuring its accuracy.
• Recording and following up on petty cash advances and preparing the necessary reconciliation entries.
• Recording statutory entries for the amortization of prepaid expenses.
• Participating in the formation of monthly inventory committees, compiling their results, and preparing the necessary reconciliation entries.
• Preparing tax returns along with the accompanying analyses.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• +3 years of treasury or general accounting experience; experience in financial services is a plus.
• Familiarity with ERP systems such as SAP is preferred.
• Strong analytical and numerical skills.
• High attention to detail and strong organizational skills.
• Proficiency in MS Office, especially Excel.
• Good communication and interpersonal skills.