Overview

Responsibilities:
  • Record financial transactions in compliance with IFRS, local regulations, and accounting policy
  • Perform general accounting functions including accounting postings of daily operations related to bank statements, payment systems, trade receivables and payables, payment systems, B2C and B2B operations, loans, revenue and expenses
  • Reconcile, analyze, and resolve questions regarding assigned general ledger accounts in a timely and accurate manner
  • Prepare and maintain trial balance, general ledger, and journal entries
  • Participate in month-end and year-end closing processes, ensuring accuracy and completeness
Required Qualifications:
  • Bachelor’s degree in Accounting, Finance, or a related field
  • At least 2 years of experience in accounting, financial reporting, or auditing
  • Strong knowledge of accounting principles and financial reporting
  • Proficiency in accounting and financial software (Arm Soft, Excel)
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and accuracy
  • Knowledge of English (written and spoken)
Note:

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