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• Manage all accounting transactions

• Prepare budget forecasts

• Publish financial statements in time

• Handle monthly, quarterly, and annual closings

• Reconcile accounts payable and receivable

• Ensure timely bank payments

• Compute taxes and prepare tax returns

• Manage balance sheets and profit/loss statements

• Report on the company’s financial health and liquidity

• Audit financial transactions and documents

• Reinforce financial data confidentiality and conduct database backups when necessary

• Comply with financial policies and regulations

• Issuing E-invoices

• Handle all processes related to the E-invoices system

• Update receivables by totaling unpaid invoices

• Payment processing

• Investigate and resolve customer queries

• Account reconciliation

• Recording and reconciling payments

• Prepare bank deposits

• Provide monthly and quarterly reports

• Check VAT returns sales side

Work experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Advanced MS Excel skills, including VLOOKUPs and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus