Accounting Specialist

Key Responsibilities

⚫ Accounts Payable: Process supplier invoices and employee expense claims. Prepare payment proposals and support vendor payment processing. Reconcile supplier statements and resolve discrepancies.

⚫ Accounts Receivable: Prepare customer invoices. Monitor customer balances and support collection activities. Assist in AR aging analysis.

⚫ General Accounting & Month-End Closing: Prepare journal entries and account reconciliations. Maintain supporting schedules for balance sheet accounts. Support monthly, quarterly, and annual closing activities. Assist in maintaining accounting procedures and documentation.

⚫ Fixed Assets: Maintain the fixed asset register. Process additions, disposals, and depreciation calculations. Support periodic asset verification activities.

⚫ Tax & Compliance Support: Assist with VAT and Intrastat fi...