Your responsibilities
- Issue invoices to customers (multi-currency) making sure all details are correct and accurate
- Process supplier invoices in a timely manner and according to the procedures/standards
- Maintain vendor accounts and reconciliation
- Support month closing activities and reporting
- Assisting in month-end closing preparation
- Preparing accounts reconciliations
- Preparing monthly/quarterly/annual reporting including financial and regulatory
- Collaborate with other teams in continuous improvement activities and initiatives
- Support ad hoc tasks as required
- Updating work instructions for the assigned clients and processes.
- Ensuring accuracy, timeliness, and completeness of all client-related tasks.
- Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries.

Our requirements
- At least 2 years of relevant experience in finance industry, accounting, or audit background
- A University degree in Accounting / Finance or gained through experience is an asset
- Proven accounting, statutory reporting and analytical skills
- Excellent computer (MS Office) and interpersonal skills
- Communicative English
- Strong attention to details
- Ability to work accurately while meeting strict deadlines

The person filling this position will be responsible for assisting in booking of accounting transactions and preparation of financial reporting package. Will be also responsible for reviewing of work performed by less Junior Accountants. As Accounting Specialist, you’ll report to Supervisor who will support you in your daily activities. The position requires the ability to develop a comprehensive understanding of the general ledger accounting system.

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