Responsibilities:

• Bookkeeping and accounting tasks in accordance with local requirements.
• Posting various transactions in SAP and ensuring monthly, quarterly, and annual financial reports are prepared on time as per corporate directives.
• Ensuring employees' salaries and associated taxes are paid on time.
• Reviewing employee expense claim reports to ensure compliance with local and internal requirements.
• Posting supplier invoices (internal and external) and ensuring payments are processed by their due dates.
• Monitoring customer dues, following up on payments, and ensuring timely receipt—escalating potential risks when necessary.
• Liaising with banks daily and monitoring cash flow.
• Coordinating with tax consultants for the calculation of various taxes, including VAT, withholding tax, social security, and corporate income tax.
• Assisting in preparation and coordinating with external auditors during the audit process.

Requirements:

• Bachelor’s degree in accounting, Business, or Finance.
• 4-5 years of experience.
• Fluency in English.