Responsibilities:
- Reconcile debtor and creditor accounts and manage fixed asset and depreciation accounts.
- Process, verify, and pay supplier invoices; handle monthly payroll processing and payroll queries.
- Assist with the reconciliation of expense accounts, bank accounts, and balance sheet and P&L accounts.
- Prepare accruals, prepayments, routine journals, and assist with the preparation of VAT returns.
- Support month-end/year-end close processes, including preparation of annual statutory accounts and quarterly/annual reporting packages for the Parent Company.
- Liaise with external auditors and keep financial accounts policies and procedures up to date.
- Identify and implement improvements in work processes, and perform ad-hoc financial analysis or special projects as required by the Head of Finance or other Senior Managers.
- Team player focused on achieving common goals.
- Eager to learn, proactive, and responsible.
- Strong communication and multitasking abilities.
- Advanced Excel skills and SAP experience is a plus.
- Over 3 years of experience in a similar role.
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