The candidate will be involved in the day‑to‑day financial operations of the company, managing core accounting activities and maintaining accurate financial records, compliance with statutory regulations, and overall financial integrity.
Responsibilities
* Manage and process Accounts Payable
* Oversee Accounts Receivable
* Procure‑to‑Pay (P2P) and Order‑to‑Cash (O2C) cycles
* Bank reconciliation
* Maintain and update the General Ledger
* VAT regulations including accurate filings
* Preparing Cash flow & Cash Forecast
* Monthly Stock Reconciliation
Requirements
* Bachelor’s degree in accounting, Finance, or a related discipline.
* 3 to 5 years of relevant experience in accounting or finance
* Professional level of English
* Proficient in VAT filings and understanding of IFRS standards
* Knowledge of tax regulations and general business acumen
* Hands‑on experience with Microsoft Dynamics, Navision, or Business Central
* Strong command of Advanced Excel functions for reporting and analysis
#J-18808-Ljbffr