Manage all accounting activities (Payments, bookings, E invoice-E ledger, Taxes, Collections);
Following day to day accounting activities, booking the vendor invoices,
Follow up invoices, bank accounts, ensure maintenance of general accounting, cost accounting, payables.
Ensure compliance with group procedures and local legislation
Prepare the tax declarations, VAT return declarations,
Monthly Preparing BA/BS forms
Responsible for all monthly and annual closing records in SAP in accordance with local law and IFRS ( amortisation, FX valuation , prepaid management etc.)
Support monthly closing and group reporting,
Preparation of Monthly GL reconciliations,
Support external/internal audit processes.
Supporting line manager in preparing related reports for management purpose,
Bachelors degree preferably in Accounting, Business Administration, Economics or Finance,
At least 8 years of experience in general accounting and tax Good knowledge of IFRS and Local GAAP,
Having Certified Public Accountant Certificate,
Good knowledge of SAP - preferably involved in SAP installation and development projects in previous experiences, Good level of English in both verbal and written communications,
Team oriented and strong communication skills
High degree of analytical mind and problem solving skills and the ability to make reliable, objective judgments and proposals,
Ability to handle multiple tasks in a deadline oriented environment,