Accounting Officer
About this position
Responsibilities
Main Job Responsibilities:
• Import sales invoices, record receipts and other receivable transactions to account receivable ledger in SAP Business One
• Check and Reconcile output VAT report
• Prepare monthly sales report and related reconciliations
• Prepare monthly balance sheet reconciliation and review unusual items
• Calculate and post month-end accrued revenue
• Record prepaid expenses
• Assist in month-end and quarterly closing process and reporting
• Preparation of providers payments
• Recording bank payments in SAP
• Dealing with questions from customers and contact international colleagues and clients
• Chasing debtors and late payments
• Perform any other tasks or duties as assigned by supervisors
Requirements
Qualifications & Experience:
• Bachelor's degree in Accounting or a related field
• Minimum of 2 years' experience in general accounting
• Excellent proficiency in English, both written and verbal
• Solid understanding of Accounting Standards and Tax Regulations
• Advanced skills in Microsoft Excel
• Strong customer service orientation with the ability to manage client relationships effectively
• Experience with SAP Business One is a plus
Key Competencies:
• Attention to Detail: Maintains high accuracy in all tasks.
• Responsibility & Self-Discipline: Takes ownership and works independently.
• Strong Communication: Clear and effective in interactions.
• Deadline-Oriented: Consistently meets deadlines.
• Proactive: Identifies opportunities and solves problems.
• Eager to Learn: Open-minded and continuously improving.
• Adaptable: Adjusts quickly to change.