Senior Accountant - Service Office

• Responsible for coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial status to stakeholders, and managing accounts payable and receivable.
• Securing the timely update and reconciliation of the company s data regarding General Ledger and Analytical Accounting;
• Updating of Accounts payable, Accounts receivable and Suppliers Accounts Master Data;
• Reconciliation and follow up of the company s purchases, sales, and payments;
• Following up the bank and cash balances;
• Participating in the operational accounting process;
• Preparation of internal and external ad hoc reports;
• Participating in the monthly and year-end closing process;
• Communication with auditors, banks, and other external parties.
• The filing of tax reports and payment of taxes
• Secure that all payments to suppliers, co-workers, authorities is done on time and in accordance with the applicable terms and conditions
• Closing of the books during the year and at the end of the year secure that all accounting standards meet the demands as stated in the local legislation