Responsibilities and requirements:
- Processing and posting of accounts payable;
- Performing bank account reconciliations, and assisting with general ledger reconciliations;
- Maintain prepaid expense and accrued liability accounts;
- Apply appropriate capitalization policies for fixed assets;
- Assists in doing the payments of the invoices from small suppliers;
- Provides update to leadership regarding the status of all issues at any given time surrounding open invoices, exceptions and past due invoices;
- Miscellaneous tasks as assigned.
Required Knowledge, Skills, Abilities And/or Related Experience:
- Bachelor’s degree in accounting (recommended not a must);
- Prior experience in bookkeeping or accounting preferred (recommended not a must);
- Experience with accounting software and proficient in Microsoft Office Suite;
- Able to multitask, prioritize, and manage time efficiently;
- Excellent mathematical and analytical skills;
- Precise attention to detail;
- Comfortable working with colleagues in team focused environment;
- Excellent verbal and written English communication skills;
- Ability to organize workload, adapt quickly to change, and deliver under pressure of deadlines.
Benefits:
- Competitive salary package;
- Being part of a international, dynamic work environment;
- Professional development (seminars, courses);
- Extended medical insurance;
- Paid time off (PTO) such as sick days and vacation days;
- Paid taxi rides.
Work schedule:
- Monday - Friday from 15:00 till 23:00
