Accountant

Requirements:

- Economic/accountancy studies;
- At least 3 years of relevant experience;
- Good Microsoft Office package;
- English language – medium level;
- Good knowledge of Local Legislation;
- SAP proficiency would be a plus;
- Good team player who works effectively within and across departments to accomplish organizational and service goals;
- Good organizational skills.

Job description:

- Responsible for processes involving both suppliers and creditors in order to provide accurate and timely account information and to ensure effective management of payments;
- Responsible for processes of invoicing and collection, providing timely and accurate information;
- Manage of the invoicing process (supplier), ensuring compliance with legal and consistency of data requirements;
- Post the documents (invoices, credit notes, other documents);
- Keeps record of customers: bad debt, dunning, etc;
- Perform Bank reconciliation;
- Run payments (automatic, manual and clearing);
- Execute cash and liquidity planning;
- Attends the annual inventory;
- Prepare and execute book entries, ensuring accurate recording of fixed asset accounting;
- Create and maintain fixed asset objects in SAP;
- Manage depreciation rules and provide relevant data for Finance and Management Accounting.