Finance Accountant

Has the responsibility to complete the entire process of the given activity and contribute to potential improvement in this process.

The role

Financial admin

• Manages the registration, controlling and correct handling of incoming and outgoing invoices and financial information.
• Maintains the ledger, creditors and debtors’ administration.
• Participates in reporting company’s profits and cash flow information.
• Creates and updates expense reports.
• Advises the management on financial, tax and VAT matters.
• Participates in quarterly and annual audits.

Payables / Receivables accounting activities

Account Payable (AP)

• Manage, secure basic data in SAP and records invoices.
• Provide monthly closing operations.
• Check and analyse invoice/pre invoice and invoice/receipt discrepancies.
• Prepare and process payment runs.
• Supports the digitalisation process of invoices.
• Checks supplier payment terms when applicable.
• Manages PO numbers.
• Manages expense report controls, records and ensures payment.
• Reports and raises additional revenue.
• Properly file the documents and monitor terms of agreement for suppliers.

Account Receivable (AR)

• Managing customer credit control.
• Preparing and processing accruals and journal entries.
• Monthly End reporting

Additional responsibilities

• Act as back-up role to other Finance accountants when required.
• Provides monthly closing operations.