Job Description

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

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