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- Employment
- Full-time
About the role
Key Responsibilities
- Process and post of accounts payable and receivable;
- Perform bank account reconciliations, and assist with general ledger reconciliations;
- Maintain prepaid expenses and accrued liability accounts;
- Apply appropriate capitalization policies for fixed assets;
- Assist in doing the payments of the invoices from small suppliers;
- Provide update to leadership regarding the status of all issues at any given time surrounding
- open invoices, exceptions and past due invoices;
- Miscellaneous tasks as assigned.
Skills, Knowledge and Expertise
- Bachelor’s degree in accounting (recommended not a must);
- Prior experience in bookkeeping or accounting preferred (recommended not a must);
- Experience with accounting software and proficient in Microsoft Office Suite (Excel);
- Able to multitask, prioritize, and manage time efficiently;
- Excellent mathematical and analytical skills;
- Precise attention to detail;
- Comfortable working with colleagues in team focused environment;
- Excellent verbal and written English communication skills;
- Ability to organize workload, adapt quickly to change, and deliver under pressure of
- deadlines.
Benefits
- Competitive salary package;
- Being part of a international, dynamic work environment;
- Professional development (seminars, courses);
- Paid time off (PTO) such as sick days and vacation days;
Perks & benefits
- Paid Time Off
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