Responsible for postings & reviewing the postings in SAP
Administering accounts receivable аnd accounts payable
Ensuring that all the postings and accounting documents have the required back up
Responsible for accurate reconciling system account balances to bank statements and for ensuring that all cash management data has been reconciled and input into General Ledger
Processing monthly journal entries for appropriate general ledger accounts
Performing month-end closing activities such as account reconciliation, revenue accounting, expense accounting by reviewing and reconciling account information
Maintaining general ledger system by preparing monthly and year-end adjusting entries accrual
Creating and maintaining monthly and year-end financial reports and statements
Prepares monthly, quarterly declarations including VAT, VIES, Financial statements etc .
Recommending improvements in the accounting tasks maintained by the sites
Recommending improvements in the daily operation and tasks of the accounts dept.
Keep up with the changes in the legislation and propose actions to the CFO
Assisting with the preparation and coordination of the audit process.
The Ideal candidate
Bachelor degree in Accountancy/Finance/
SAP ERP knowledge
English knowledge is a must
Extensive MS Office skills required (Excel in particular);
Must be able to work independently, under high pressure, within tight deadlines,
Must be able to prioritize and meet the dept deadlines.
Previous working experience in construction will be considered as asset
Reporting to CFO