We are looking for accountant is responsible for managing Accounts Payable processes and performing accurate bank reconciliations. The role ensures timely payments, proper recording of financial transactions, and compliance with internal policies and accounting standards.
Responsibilities
- Accounts Payable (AP)
- Review, verify, and process vendor invoices accurately and timely.
- Match invoices with purchase orders and supporting documents.
- Prepare payment schedules and ensure timely supplier payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain proper documentation and filing of all payable transactions.
- Ensure compliance with company policies and tax regulations.
- Bank Reconciliation
- Perform monthly bank reconciliations for all company accounts.
- Investigate and resolve discrepancies between bank statements and accounting records.
- Record bank charges, interest, and other related transactions.
- General Accounting Duties
- Assist in month-end and year-end closing activities.
- Support internal and external audits by providing required documentation.
- Prepare journal entries related to payables and banking transactions.
- Ensure accurate posting to the general ledger.
- Assist in financial reporting when required.
Requirements
- Bachelor’s degree in Accounting.
- 3-5 years of experience in accounting, preferably as a Accountant.
- Strong knowledge of accounting principles and financial reporting.
- Proficiency in Excel and accounting software NAV.
- Strong attention to detail and analytical skills.
- Good communication skills and ability to work under deadlines.
- Excellent English Speaker.
We offer
- Very competitive compensation package; negotiable based on demonstrated experience.
- Engagement with a major international group.
- Hands-on experience with industry-defining innovative trends.
- Guaranteed growth for interested individuals.
- International and multicultural experience.
- Unlimited professional development.
- Location (6th of October, Smart Village)
