Title:  Specialist Accounting

Specialist Accounting

Job Summary

The Accounting Specialist is responsible for maintaining accurate financial records, processing daily transactions (AP/AR), and ensuring compliance with GAAP/IFRS standards. This role plays a key part in the month-end closing process, reconciliations, and supporting internal/external audits to ensure the financial integrity of the organization.

General Responsibilities

• Accounts Payable/Receivable (AP/AR): Process vendor invoices, employee reimbursements, and client billing in a timely manner.
• Reconciliation: Reconcile bank accounts, credit card statements, and vendor accounts on a monthly basis.
• Month-End Close: Assist with month-end and year-end closing procedures to ensure timely financial reporting.
• Tax Compliance: Assist in the preparation of tax filings (VAT, corporate tax, etc.) and supporting documentation.
• Audit Support: Prepare documentation and schedules for internal and external audits.
• Process Improvement: Identify opportunities to streamline accounting workflows and improve accuracy.

Functional Skills and Knowledge

• Experience: 1-2+ years of experience in accounting or bookkeeping roles.
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate fluency in English (both written and spoken)

Education

• Degree or professional qualification in Accounting/Finance or a related discipline
• CPA, AICPA, or equivalent certification is a plus.