Job Description

Responsibilities:
  • Bookkeeping and accounting tasks in accordance with local requirements.
  • Posting various transactions in SAP and ensuring monthly, quarterly, and annual financial reports are prepared on time as per corporate directives.
  • Ensuring employees' salaries and associated taxes are paid on time.
  • Reviewing employee expense claim reports to ensure compliance with local and internal requirements.
  • Posting supplier invoices (internal and external) and ensuring payments are processed by their due dates.
  • Monitoring customer dues, following up on payments, and ensuring timely receipt—escalating potential risks when necessary.
  • Liaising with banks daily and monitoring cash flow.
  • Coordinating with tax consultants for the calculation of various taxes, including VAT, withholding tax, social security, and corporate income tax.
  • Assisting in preparation and coordinating with external auditors during the audit process.
    • Requirements:
  • Bachelor’s degree in accounting, Business, or Finance.
  • 4-5 years of experience.
  • Fluency in English.

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