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الوصف الوظيفي

Overview

This role provides assistance with and facilitates the Finance process while focusing on learning and applying company policies and procedures to resolve standard issues. This role provides support to the Finance function as needed including book keeping, record keeping, file maintenance and daily entries. They provide support to others on their team and concentrate on the successful and accurate completion of tasks.

Responsibilities

• Responsible for bookkeeping monthly files
• Responsible for posting in GL on SAP
• Bank Accounts Reconciliation
• Responsible for A/R & A/P
• Creation of payments checks & wireless transfers
• Handling petty cash all currencies
• Reports on daily, monthly & annual basis

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Qualifications

• Bachelor degree in Accounting or relevant field
• 3 - 5 years of experience in general accounting
• Fluency in English is a must
• MS Office professional user
• SAP Knowledge (preferred)
• Knowledge in Cash flow, Currencies Custodies, Bank accounts reconciliation, Checks &t Transfers, Tax payments & Monthly Recording.
• Problem Solving Skills
• Time Management Skills