• Post and pay supplier invoices in a timely manner
• Register and reconcile the fixed assets
• Ensure that receivables are collected promptly
• Conduct a daily reconciliation of every bank and intercompany accounts
• Conduct periodic reconciliations of all accounts to ensure their accuracy
• Provide information to the external accountant who creates the company’s payroll, financial statements
• Reconcile the management with the accounts made by the local accountant
• Make the monthly report to the management
• Comply with local, state, and federal government reporting requirements
• Process the payment of the salaries and different liabilities in a timely manner
• University degree in Accounting or Finance
• Proven work experience in accounting
• English skills: writing, speaking, reading, listening
• Attention to detail / Team player
• Adaptable / Quick learner / Ready for challenges
Start date: ASAP
Interested applicants should send their CV and cover letter (in English) on the website.