You will report to Chief Accountant / General Accountant
Input data into SMART PRO or MISA accounting software: banking, vendor invoices in HCM, accruals & provisions, depreciation & amortization, payrolls and other transactions if any.
Review accounts for payables, cash advances, accruals, and other payables.
Review online and offline payment requests; check documents before uploading payments and follow up on any pending payments.
Filing documents both online and offline.
VAT declarations.
Provide supporting data for ERP systems as needed.
Other tasks assigned by the line manager.
Bachelor's degree in accounting.
At least 2 years’ experience as an accountant.
Thorough understanding of financial accounting principles, reporting requirements, and internal controls.
English fluency in both speaking and writing.
Advanced knowledge of excel.
Proficiency in MS office, accounting software - MISA experience preferred
Pro-active, flexible, with the ability to handle pressure.
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