Record general ledger transactions, including prepaid, accruals, fixed assets, and intercompany accounts
Prepare monthly balance sheet reconciliations
Manage cash flow and perform bank reconciliations
Generate and follow up on sales invoices and overdue accounts
Set up and process accounts payable payments
Oversee the month-end close process and prepare group reporting
Review payroll data in collaboration with payroll providers
File monthly VAT returns and ensure compliance with local regulatory requirements
Assist with audit processes and manage queries with local and group auditors
Liaise with external stakeholders such as banks, clients, and service providers
Support corporate projects and ad hoc tasks as required
Skills & Experience:
Bachelors degree in Finance, Accounting, or a related field
Minimum 12 years experience in an Assistant Accountant or similar role
Progress toward a professional finance qualification is advantageous
Solid understanding of reconciliations and general accounting practices
Experience with accounting software and multi-currency transactions
Qualification:
Degree in Accounting
Professional Designation (or working towards one) is preferred
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