Your main responsibilities will be to:
• Bookkeeping and checking of the accuracy and completeness of the accounting records.
• Verifying, allocating and reconciling accounts payable and receivable.
• Preparing specific reports, on request.
• Arranging payments and introducing them in the ERP system.
• Monitor and record financial transactions and general ledger accounting entries according to company policies and regulations.
• Assist in auditing activities by providing necessary information and preparing requested documentations together with the team.
• Prepare month-end closing accounting activities.
• Prepare and submit statistical files.
• Prepare regular financial reports and statements for review as related with monthly Financial Reporting and Controlling requirements or any ad hoc requested analysis reports.
• Work with the controlling team to ensure compliance with US GAAP standards and internal policies and controls.
• Process monthly payroll for one of our divisions accurately and in a timely manner.
• Work cross departments and cross functions in order to achieve accuracy, completeness and timeliness of deliverables.