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JOB DESCRIPTION / ROLE

Employment: Full Time

Job description

To ensure the adequate follow-up on all company's receivables and payables to ensure the completion and accuracy of the full accounting cycle as per the set accounting standards.

Responsibilities include:

• Prepare and register all the accounting documents and reports and ensure their accuracy (i.e., bank reconciliation, journal vouchers, entries, etc.).
• Ensure the accurate posting of transactions among all different books and records.
• Assist in preparing the aging report with his or her direct manager.
• Ensure that the receivable and/or payable balances are properly calculated.
• Register the direct and indirect costs related to each project.
• Responsible for cash management activities to achieve the non-operating corporate revenue of the company.
• Ensure the proper implementation of internal control procedures.
• Follow up all HSE instructions.

Personal skills

• Excellent communication skills
• Excellent analytical skills
• Very good report writing skills
• Good knowledge of Microsoft Word and Excel
• Very good command of English

Technical skills

• The ability to track vendor accounts, calculate aging and related party relationships, and analyze data on these relationships.
• 1-2 years of proven experience in accounts payable or general accounting.

Education

Bachelor's degree in accounting, finance, or a related field.

Job Function: Accounting & Audit

Company Industry: IT, Software & Internet Services