61 Oversee and responsible for month end closing with external accounting partners with timely and accurate accounting records
61 Take an active role in monitoring and ensuring compliance with statutory requirements and internal control procedures and tax regulations.
61 Point, monitor, analyze, and justify supplier accounts; ensure correct analytical allocation
61 Control bank reconciliations: Process and analyze all discrepancies between bank and accounting (direct debits, transfers, checks), verify suspense accounts each month before closing
61 Process supplier payments and salaries
61 Handle supplier calls and reminders
61 Maintain functional relationships with all departments for the verification of expense approvals; Implement a process to ensure compliance with closing deadlines by all departments
61 Control compliance with supplier creation procedures and the creation/updating of bank details, ensuring that all basic verifications are respected
61 Ensure the follow-up of intercompany invoices in a report; ensure compliance with payment deadlines

Job Requirements:
61 Bachelor’s degree in accounting, Finance, or a related field.
61 Minimum of 3 years of experience in accounting or finance roles
61 Proficiency in MS Office Suite.
61 Strong communication skills, both verbal and written, with an ability to collaborate effectively across teams.
61 Attention to detail and the ability to work with a high level of accuracy.