Accountant

Responsible for accounting and fiscal procedures, for the preparation of accurate financial reports and supporting schedules in compliance with statutory requirements.

Primary Responsibilities

- Printing, automatic sending of electronic files to clients, sending copies etc.

- Making copies of the incoming invoices which will be re-invoiced to the clients and enclose them to the outgoing pass-on invoices.

- Fill all the documents/invoices in binders

4. Reconciles monthly leasing system and accounting system with regards to buffers and prepayments;

5. Booking Employees Expense Reports

6. Administration and booking prepayments

7. Booking accruals and other transactions requested by the business

8. Involved in statutory and group audit

9. Management reports (cost allocation and monitoring)

Qualifications and requirements

• Degree in a finance or accounting area
• Experience in a financial department minimum 5 years
• Experience with working with various accounting software; SAP experience would be an advantage
• At least medium level of English language
• Acts with integrity, consistently in order to fulfill the tasks and professionalism, shows commitment