Day to day processing of financial transactions to ensure that accounts are maintained in an effective, up-to-date and accurate according to the professional standards, legal requirements and Company’s procedures and policies;
Process journals and maintain the general ledger, perform account reconciliations for the accounts assigned
Performs daily cash management activities, ensuring the accurate and timely processing of the payments to suppliers.
Assist senior accountants in preparation of monthly/yearly closings;
Manages the petty cash accounts;
Accomplishes department and organization mission by completing related results as needed;
Ensure consistent compliance with policies and procedures and participates in drafting and updating of the working procedures;
Performs the internal control regarding the primary evidence transaction performed inside the division;
Participates together with other divisions in the implementation of various projects of the Company.
Finance and Accounting Economic University Degree, preferably;
Good understanding of accounting and financial analysis principles;
Proficient in Microsoft Office (Excel, Word, Power Point, Outlook) and Access;
Good command of written and spoken English.
Responsible person, with initiative, motivated by working in a challenging environment; able to meet tight deadlines; flexible and with a pro-active and “can do” attitude;
Great attention to detail;
Ability to work comfortable with numbers;
Team-work and good communication skills;
Has an active concern regarding the professional development.