Requirements:
• Diploma / Degree in Accounting or Business Administration
• Proven record in Accounts in AP / AR for 3-5 years
• Proficiency working and/or knowledge with advanced Excel functions / Microsoft Dynamics 365, Business Central
• Ability to work under pressure and meet deadlines
• Ability to analyze data and solve problems with high level of integrity
• Excellent interpersonal, communication and organizational skills

Responsibilities:
• Keeping track of all payments and expenditures, purchase orders, invoices, statements, receivables, etc.
• Manage and Document all financial transactions by entering account information.
• Reconcile accounts payable and receivable. Reconciling processed work by verifying entries and comparing system reports to balances.
• Ensure timely bank payments. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Tracking all the Receivables and updation.
• Compute taxes and prepare tax returns. Preparing analyses of accounts and producing monthly reports. Monitor accounting status using management tools.
• Maintain accounting controls by complying with financial policies and regulations.
• Recording and settling the invoices within a specific perimeter and a given timeframe, in accordance with standard accounting and tax practices
• Assist with periodic audits of financial transactions and documents.