Short company description

At Evolve today we offer complex Human Resources services, from business consulting to headhunting and recruitment. We have extensive experience in finding talented professionals, for a variety of industries, especially in the IT sector.


We started with a dream: to create a Human Resources company with a strong, unique profile on the market, deeply shaped by our core values: commitment to performance, professionalism, a balanced approach and deep satisfaction for our clients.


From that moment, we nurtured special relationships and we continuously evolved, being flexible, but staying true to our values. We aim higher and higher and we invite you to EVOLVE with us!

Requirements

As an Accountant, you will be pivotal in maintaining financial accuracy and ensuring compliance. In addition to these responsibilities, you will serve as the primary liaison between the company and its clients, acting as the main point of contact. Your expertise will foster strong relationships, facilitate effective communication, and contribute to the overall success of our financial operations.



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Your profile:



Minimum of 3+ years of experience in accounting or finance.

Prior experience in the accounts sector is essential.

Proficient in financial software (e.g. Saga) and Microsoft Suite.

Good knowledge of VAT returns and accounting processes.

Strong analytical skills to interpret financial data accurately.

Ability to identify patterns, trends, and potential issues.

Excellent communication skills.

Collaborative mindset to centralize data and provide valuable insights.

Meticulous approach to verifying and reconciling financial records.

A keen eye for identifying discrepancies.

Ability to manage deadlines and prioritize tasks efficiently.

Professional certification (e.g., CPA, ACCA) preferred.

Bachelor’s degree in Accounting, Finance, or a related field.

Responsibilities

Main responsibilities:



Financial Data Processing and Analysis

Process financial data every month.

Analyze financial records, comparing current data with historical information.

Provide insights based on data analysis.

Verification and Reconciliation

Verify and reconcile financial amounts to ensure accuracy.

Investigate any discrepancies or irregularities.

Perform monthly closings efficiently.

Reporting

Prepare weekly and monthly financial reports as needed.

Customize reports for various stakeholders (e.g., management, and regulatory bodies).

Data Collection and Centralization

Centralize data for analysis and reporting purposes.

Collaborate with other departments to collect relevant financial information.

Maintain data integrity and consistency.

Assistance to Auditor

Support external auditors during audits.

Provide necessary documentation and explanations.

Address any audit-related queries promptly.