Do you have previous experience as a general ledger accountant, accounts payable, accounts receivable, order to cash or any other area related to finance or accounting sphere? Keep reading!!!

A nice opportunity for experienced and educated candidates is available! Our client is a fast growing international company that is now looking for candidates in their finance and accounting team.

YOUR TASKS AND RESPONSIBILITIES

• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
• Follow-up and resolve past due accounts and vendor invoices
• accurate and timely financial reporting
• Monitor and analyse general ledger processes
• Complete period-end closing procedures
• Respond to inquiries regarding financial results, variances and other special requests