Bookkeeper

Responsibilities:

• Check, verify and process invoices
• Prepare payments for signature
• Sort, code and enter accounts payable data
• Maintain local vendor files
• Reconciles bank statements by comparing statements with general ledger.
• Maintains accounting databases by entering data into the computer; processing backups.
• Verifies financial reports by running performance analysis software program.
• Protects organization's value by keeping information confidential.
• Accomplishes accounting and organization mission by completing related results as needed
• Supports accounting operations by filing documents; reconciling statements; running software programs.
• Preparation & transmission of VAT monthly report
• Registration of accrued expenses
• Registration of prepayments
• Registration of travel expenses and payments to employees
• Preparation of financial reports on a monthly basis.

Experience & Requirements:

• Certified Account manager (clerical accounting diploma, at least grade #3)
• 3-5 years Business Experience
• Experience working with multi-currency
• Experience working for a multi-national organization
• High-tech or software industry experience preferred
• Fluent English = must, other languages, advantage
• Superior communication skills both verbal and written
• Strong organizational, analytical and time management skills.
• Proficient in Microsoft Office Suite (Excel word, etc.)
• Strong communication skills
• Ability to work in a flexible, fast-paced environment
• Ability to manage multiple tasks/projects
• Ability to work independently and in a team environment
• Exceptional attention to detail