Job Summary:
The Accountant will be responsible for managing day to day financial operations, ensuring accurate financial reporting, and maintaining strong internal controls. This role requires deep experience with SAP, excellent organizational skills, and the ability to work under pressure in a fast paced environment.
Key Responsibilities:
- Manage and maintain financial statements, ensuring accuracy and compliance with accounting standards.
- Handle incoming and outgoing transactions, including accounts payable and receivable.
- Oversee credit management, including monitoring credit limits and following up on outstanding payments.
- Lead debt collection activities to ensure timely recovery of receivables.
- Perform bank reconciliations and ensure alignment between internal records and bank statements.
- Support budget preparation, monitoring, and reporting.
- Manage private banking matters with confidentiality and professionalism.
- Ensure all financial records are accurate, up‑to‑date, and compliant with internal policies.
- Collaborate with internal teams to support audits and financial reviews.
- Maintain strict confidentiality of financial and organizational information.
Requirements:
- Minimum 5+ years of accounting experience, with strong proficiency in SAP.
- Proven experience in financial reporting and statement preparation.
- Strong background in transaction processing, credit control, and collections.
- Experience with bank reconciliation and budget management.
- Ability to work effectively under pressure and meet tight deadlines.
- Exceptional organizational skills, attention to detail, and proactive problem‑solving abilities.
- A loyal, dependable, and trustworthy professional who understands the importance of confidentiality.
