Accounting professionals in this role make a real impact in an innovative organization. This dynamic position involves assisting in the accounts payable and accounts receivable functions, ensuring seamless financial operations.
Key Responsibilities:
* Preparation of monthly, quarterly, and annual financial reports, as well as budgeting and forecasting.
* Review and processing of purchase invoices, ensuring compliance with company policies.
* Support weekly purchase ledger payment runs and complete all online payments efficiently.
* Prepare employee expense runs and finalize online payments on time.
* Follow up on debtor and creditor queries in a timely manner to resolve issues promptly.
* Reconcile monthly creditors statements to ensure accuracy.
* Monthly credit card reconciliations and bank reconciliation.
* Assist in preparation of routine tax returns and submissions for European countries.
* Compliance and tax-related queries for European countries.
* Execute ad hoc accounting and tax requests and projects as needed.
Requirements:
* Proficiency in Microsoft Office packages (Word, Excel, Outlook, PowerPoint) and Google Packages (Gmail, Google Drive, Google Docs).
* Excellent interpersonal, written, and verbal communication skills.
* Proven ability to manage multiple tasks, prioritize deadlines using initiative, and maintain a professional approach.
* Ability to work collaboratively as part of a team.