Objectives:

To ensure accurate and timely accounting records in compliance with local tax and accounting regulations. The role involves supporting monthly and annual closings, account reconciliations, financial reporting, and analysis of accounting data to support decision-making.

Key responsibilities:

General Accounting

Record journal entries for income, expenses, accruals, and adjustments.Classify transactions correctly according to the official chart of accounts.Ensure that all accounting records are properly supported and documented.Manage monthly provisions, amortizations, and recurring accounting entries.

Reconciliations and Account Analysis

Perform monthly bank reconciliations.Analyze account balances and investigate discrepancies or irregularities.Prepare working papers and supporting documentation for internal and external audits.Monitor accounts payable and receivable ledgers in coordination with other departments.

Month-End and Year-End Closing

Assist in the month-end, quarter-end, and year-end close process.Calculate and post depreciation, accruals, and provisions.Ensure that cut-off procedures and accounting standards are followed.Collaborate in the preparation of financial statements and internal reports.

Compliance and Reporting

Ensure compliance with applicable tax laws and accounting standards (e.g., IFRS, GAAP).Assist in the preparation of tax filings and regulatory reports.Maintain proper documentation and audit trail of accounting records.Support the implementation of internal controls and process improvements.

What are we looking for?Bachelor’s degree in accounting, Finance, or a related field.2–4 years in an accounting role, preferably in a corporate or multinational environment.Experience in monthly closings, reconciliations, and financial reporting.Proficiency in ERP systems (Microsoft Dynamics).Intermediate to advanced Excel skills (pivot tables, VLOOKUP, formulas).Knowledge of accounting principles (IFRS or local GAAP).Familiarity with tax reporting and statutory requirements.Attention to detail and accuracy.Analytical thinking and problem-solving skills.Time management and ability to meet deadlines.Strong organizational and communication skills.Teamwork and collaboration across departments.