General Accountant
Reporting to Chief Accountant;
∙ Maintain Inventory Ledgers Spare Parts and Units Trucks & CE;
∙ Maintain Fixed Asset ledgers and related depreciation schedules;
∙ Reconcile General Ledger accounts;
∙ Maintenance of Sales Prices and Cost Prices in 1C;
∙ Organize cycle count and reporting on deviations to Finance Director;
∙ Preparation of Receivables forecast;
∙ Maintain customer contract database (payment conditions, monthly payments, accruals information) in close cooperation with Sales Department;
∙ Assist with tax filings (VAT, withholding etc.);
∙ Assist with the preparation of the Statutory/Tax invoices;
∙ Provide cover for other areas during holiday;
∙ Assist in preparing monthly financials;
∙ Perform Bank reconciliations;
∙ Assist in developing internal reports;
∙ Other accountant duties as required;
∙ Salary depends on experience.
Please send your cv to [email protected]