The role and responsibilities
The key responsibilities of this position include providing general accounting tasks as well as assisting in the day to day bookkeeping.
As a member of a small team, you will assist in the back office performing accounting routines, answering daily queries that arise from external and internal clients.
On a daily basis, the accounting team :
Ensures that all supplier invoices are uploaded in the accounting system and approval procedures are respected,
Prepares the wire transfers - e-payments and tax returns,
Prepares and processes journal entries,
Makes account reconciliations,
Verifies, allocates, posts and reconciles accounts payable and accounts receivable,
Handles Petty cash,
Supports month-end and year-end close processes,
Spots errors and suggests ways to improve efficiency and spending,
Answers queries to internal and external clients,
Assists during group audits, internal audits and statutory audits,
Supports decision making,
Other duties as assigned,
The perfect candidate
Holds a Bachelor degree in accounting, finance or relevant field,
Has an experience in a similar position,
Good understanding of accounting and financial reporting principles and practices,
Is able to answer daily queries in a professional and confident manner,
Has experience with general ledger functions and the month-end / year-end close process, and familiarity with financial accounting statements,
Advanced MS Excel skills,
High level of accuracy and attention to detail,
Excellent communication and follow up skills,
Positive energy, flexibility, and the willingness to adapt to a constantly changing environment,
Excellent level of English - written and spoken. Other languages, especially French, are an advantage.
If your profile fits the above description, send us your CV and cover letter. We are looking forward to hear from you!
Please note that part-time could be accepted for this position.