You will (responsibilities):
Record and post daily transactions,
Cash custodies
Disbursing cash custody for employees and following up settlement
Fixed asset registration and depreciation
Reviewing monthly salaries and add them to employees accounts through bank applications
Preparing monthly invoices and collections
Assist in end of year closing procedures
Assist in fixed assets inventory
Following up and updating fixed assets custodies
Assist in preparing financial statements
Assist in preparing financial positions
Following up on payments and settlement of all taxes (income, salaries etc.)
Following up on payment and settlement of social insurance
What we look for (qualifications and work experience)
Should be familiar with erp system
5+ years of relevant experience in a relevant position
Bachelor's degree in accounting, finance, or business administration
Qualifications (aca, acca, cima, or cpa) is a strong plus
Advanced level of english (writing and speaking)
Nice to have:
Very good communication and presentation skills
Adaptability and flexibility
Accuracy and attention to details
Strong decision-making skills
Ability to multitask and meet strict deadlines