We are seeking a detail-oriented and proactive Accountant to join our finance team.
In this role, you will play a critical part in ensuring the accuracy and integrity of our accounts payable and bank records, with involvement in the full accounting cycle up to the preparation of IFRS financial statements.
Key Responsibilities
Book supplier invoices accurately and in a timely manner
Reconcile vendor statements and resolve discrepancies through effective communication with providers
Follow up on and accurately record payment transactions in our system
Classify and file all financial documents correctly and systematically in our system
Perform reconciliation and booking closing entries to ensure financial accuracy
Desired Candidate Profile
Degree in Accounting
Minimum 3-4 years of experience in general accounting
Strong understanding of accounting principles and reconciliation processes
High attention to detail and strong organizational skills
Ability to work independently and manage multiple priorities effectively
Maintain strict confidentiality of all financial and sensitive company information
Computer literate with special emphasis on Excel