What you’ll do

- Manages all accounting transactions, particularly AP and AR management.

- Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards.

- Accurately record transactions in Navision and maintain bank reconciliations.

- Process banking entries and ensure all financial transactions are properly documented.

- Processes online payments to vendors and subcontractors.

- Proactively communicate and reconcile balances with vendors to ensure accuracy by preparing AP reports, resolving mismatches, and updating records.

- Work closely with the finance team and managers on financial tasks and payment-related matters, with a focus on AP, providing insights into financial performance.

- Provide accurate, timely, and relevant recording, reporting, and analysis of accounting and financial information.

- Perform other duties and tasks as assigned by the Finance Manager, as required by business needs.

- Handles sensitive information in a confidential manner.

What we’re looking for

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

- Minimum 2 years of relevant accounting experience, with preferred in accounts payable.

- CPA or equivalent certification is a plus.

- Familiarity with Navision/SAP or similar accounting software is preferred.

- Previous experience in a similar industry is advantageous.

- Ability to analyze financial data, identify discrepancies, and implement effective solutions to ensure accuracy and compliance.

What you’ll do

- Manages all accounting transactions, particularly AP and AR management.

- Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards.

- Accurately record transactions in Navision and maintain bank reconciliations.

- Process banking entries and ensure all financial transactions are properly documented.

- Processes online payments to vendors and subcontractors.

- Proactively communicate and reconcile balances with vendors to ensure accuracy by preparing AP reports, resolving mismatches, and updating records.

- Work closely with the finance team and managers on financial tasks and payment-related matters, with a focus on AP, providing insights into financial performance.

- Provide accurate, timely, and relevant recording, reporting, and analysis of accounting and financial information.

- Perform other duties and tasks as assigned by the Finance Manager, as required by business needs.

- Handles sensitive information in a confidential manner.

What we’re looking for

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

- Minimum 2 years of relevant accounting experience, with preferred in accounts payable.

- CPA or equivalent certification is a plus.

- Familiarity with Navision/SAP or similar accounting software is preferred.

- Previous experience in a similar industry is advantageous.

- Ability to analyze financial data, identify discrepancies, and implement effective solutions to ensure accuracy and compliance.