ACCOUNTANT SPECIALIST

WHAT DO WE EXPECT FROM YOUR ROLE? 

• Processing monthly invoices, bank statements and salary payments into Xero programme,  
• Making and following up general payments,  
• Sending invoices to accounting at the end of the month and performing reconciliation procedures,  
• Performing and reporting current account reconciliations,  
• Execution of overseas accounting processes,  
• Monthly trial balance control and study,  
• Creation of income and expense statements within the company,  
• Tracking of invoices using the Parachute programme,
• Follow-up of annual leave petitions,   
  
• Regular follow-up and approval of health reports,  
• Making accounting transactions for recruitment and dismissal,   
• Preparation of monthly payroll sheet,   
• Regular follow-up of payments of tax and SSI accruals,  
• Making monthly personnel PPS payments,   
• Budget planning and reporting,  
• Making monthly salary studies, 

WHAT ARE WE LOOKING FOR? 

• At least 3 years of experience in accounting,  
• Good command of MS Office programmes,  
• General Accounting and uniform chart of accounts,  
• Knowledge of finance, financial statements and accounting records processes,  
• Preferably able to use Parachute Programme,  
• Preferably able to use XERO Programme,  
• Good knowledge of English,  
• Strong reporting skills,  
• Analytical, systematic and solution-oriented thinking,  
• Prone to teamwork,