Accountant

Are you ready to take your finance skills to the next level in a dynamic and supportive environment? Join us as an Accountant and be part of a team that values collaboration and growth!

Responsibilities

• Dive into customer payments and post cash receipts through AR Analysis.
• Ensure accuracy and consistency with Bank and General Ledger Reconciliations.
• Set up new suppliers and handle amendments in Supplier Management.
• Code costs and manage approvals efficiently in Invoice Processing.
• Oversee and respond to daily communications in the Accounts Inbox Management.
• Create and manage payment requests in Payment Requisitions.
• Prepare accruals, prepaids, and manage fixed assets during Month-End Tasks.
• Perform balance sheet and supplier statement reconciliations.
• Post month-end journals accurately in Journal Management.

Essential Skills

• Proficiency in accounting and Microsoft Excel.
• Experience with reconciliation, IFRS, month-end tasks, fixed asset management, accruals, balance sheets, and general ledger reconciliation.
• Experience with reconciliation in Blackline.
• SAP ERP experience.
• Ability to generate insightful Power BI reports.
• Advanced skills in Microsoft Excel.
• Strong written and verbal communication skills.
• Exceptional attention to detail and prioritization abilities.

Additional Skills & Qualifications

• Knowledge of ledgers and double-entry bookkeeping.
• Familiarity with Microsoft PowerPoint.
• A keen eye for process improvement.