The Accountant provides accounting and analytical support to the Accounting/Finance Department. The jobholder ensures that financial records/ reports are completed in a timely & accurate manner and handles the day-to-day, monthly and year-end operations of the Accounts Payables and Receivables

What you will do
  • Prepare and process journal entries to ensure all business transactions are recorded.
  • Validate financial transactions by auditing documents.
  • Update accounts receivable and issue invoices.
  • Update accounts payable and perform reconciliations.
  • Prepare payments by verifying documentation,  and requesting disbursements.
  • Maintain accounting controls by preparing and recommending policies and procedures.
  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Assist with reviewing of expenses, revenues and payroll records etc. as assigned
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed.
  • Prepare and submit weekly/monthly reports.
  • Assist in the preparation of monthly/yearly closings.
  • Assist with other accounting projects.
Skills and Competencies
  • Bachelor’s degree in Accounting
  • 2+ years of experience in Accounting
  • Good knowledge of general accounting principles
  • Proficient in Microsoft Office, especially Excel
  • Experience Microsoft NAV is preferred