The Accounting Specialist reports to the Administration and Finance Manager. The purpose of this position is to manage company accounts, guaranteeing compliance with all accounting, taxation, and legal regulations in accordance with company standards and procedures.

Main Tasks and Responsibilities:

• Verifies, allocates, posts, and reconciles all accounts payable transactions in the ERP system.
• Issues invoices to clients and supports intercompany transactions.
• Plans and executes payments, manages all cash related activities (e.g. petty cash, cashing/depositing checks, etc.) and related accounting transactions.
• Monitors, reconciles and ensures correct processing of all bank transactions and fees.
• Supports in tax calculation (corporate, labor, VAT, etc.), preparation of reports and filing declaration within stated deadlines.
• Supports in the collection of information and preparation of balance sheet, profit and loss statement and other reports.
• Supports in the preparation of special financial reports by collecting, analyzing and summarizing accounting data.
• Supports the Administration and Finance Manager in researching and interpreting accounting and fiscal policies and regulations.
• Prepares documentation for the periodic audit.
• Supports the Administration and Finance Manager in carrying out tasks, performing office management and secretarial duties.

Technical Skills:

• Strong knowledge of GAAP and IFRS accounting standards.
• Solid understanding of tax regulations.
• Good grasp of business economics.
• Proficient in ERP systems, preferably SAP.

Education and Experience:

• Bachelor’s degree in Accounting, Finance, Administration, or equivalent experience.
• Minimum 3 years’ experience as an Accountant in manufacturing or chartered accountant consultancy.