As an Accounting Specialist, your role will be to apply accounting principles in the preparation and analysis of financial records and reports. You will ensure accurate and timely data processing, support audits, and prepare reports within your area of responsibility. Additionally, you may collaborate with teams from one or more countries within the region.

Description

General accounts functions

• Receives payment documents (expenses, employees expenses, raw material or investments)
• Checks, verifies and processes invoices and respective purchase order (PO)
• Sorts, codes and enters accounts payable data in SAP system
• Files and organizes invoices

Invoicing

• Receives invoicing request from other departments
• Prepares and submits invoices in SAP System
• Prints and issues invoices

Fixed Assets

• Records fixed asset acquisitions and dispositions in the SAP system
• Runs depreciation for all fixed assets

Accruals & Deferred

• Analyses accounts and registers expenses and revenues
• Analyses all purchase orders created, and ensure that they are recorded in the correct month.
• Creates accruals & deferrals.
• Ensures feasibility of both expenses and revenues

Profile

Background & Experience

• + 3 years of experience in Accounting/ Audit
• Degree in Accounting or Management

Technical Skill

• Fluent in English
• MS Office with Advanced Excel
• General Accounting principles knowledge
• SAP is a plus

Interpersonal Skills

• Analytical And Conceptual Thinking
• Efficiency & Quality
• Good Organization and Communication
• Critical thinking
• Business Acumen
• Teamwork

Job Offer

• Permanent role with opportunities for professional growth
• Integration in a dynamic, collaborative and informal team