id: MTAwMDAwMDAxNDY0NjIyMCA0MQ

reference: 1000000014646220

documentId: 1000000014646220

connectionPointId: 41

Názov práce: Odborní pracovníci v oblasti účtovníctva

Popis práce:
Summary Of Key Accountabilities:
•    The Junior Accountant’s role will support & provide various aspects of financial information by maintaining and reconciling accounts; preparing reports.
•    Also, will provide support to the financial department by managing daily accounting tasks.
•    Position Holder will be part of a team of professionals working to maintain order and transparency for the company’s finances.
•    This position requires General Math Skills, Accounting, Deadline-Oriented, Reporting Skills, Attention to Detail, Confidentiality, Coordination, Thoroughness, Quality Focus, Objectivity.

Core Responsibilities:
•    Preparing and emailing invoices, recording cash receipts and disbursements, and preparing all bank reconciliations.
•    Preparing monthly journal entries and maintaining subsidiary ledgers.
•    Maintaining all files, including journal entries, vouchers, accounts payable documentation, cash receipts and other miscellaneous filings.
•    Preparing expense reports and gathers related supporting documentation for executives
•    Preparing analysis of various general ledger accounts as needed.
•    Maintaining customer and vendor information files.
•    Managing accounts payables and receivables for several different companies;

Tasks:
•    Invoices payments
•    Monthly Payroll payments
•    Monthly costs report & income report
•    Reviewing & monitoring cashflow and report to Finance and administration manager
•    Regular communication with the bank
•    Communication with the Accountant
•    Event management

Supervisory:
•    Solid-line reporting: The incumbent will report to Department Head of Finance in Cyprus (Travel might be needed to HQ)

Key Performance Indicators - below are the expected financial areas that needs to be measured and monitored:
•    Accuracy, speed and efficiency of transactional processing.
•    Quality yield and lead times of operational processes.
•    Adherence to the operations plan.
•    Planning deadline dates and adherence to these.
•    Change through projects and initiatives which are measured in terms of budget, time and scope.
•    Good governance, compliance, environment and sustainability.
•    Input, testing, implementation and adoption of IT solutions in the financial department

Other Qualifications:
•    Very Strong knowledge of Accounts Receivable, Invoicing, and Accounts Payable modules including how to set up Item lists and related functions.
•    Ability to learn Accounting software
•    The ideal candidate will also be experienced in Word, and Excel
•    Attention to detail

Competencies & Skills:
Role requires the individual to possess the following knowledge and competencies:
•    Service Oriented: Actively seeks opportunity to assist others. Provides the highest level of customer service.
•    Problem Solving: Uses logic and reasoning to identify solutions and seeks alternative solutions, conclusions or approaches to problems.
•    Communication: Communicates in detail both written and orally in a professional manner.
•    Business Acumen: Communicates professionally and exhibits a sense of urgency with both internal and external customers.
•    Cost Consciousness: makes decisions within assigned role that are fiscally responsible.
•    Maintains prompt and regular attendance

Kindly submit your CVs in English language to Ms. Tatiana Kaliska at Careers (at) althurayainc.com

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C3313

abstractJV_contact_0:
, , careers (at) althurayainc.com, careers (at) althurayainc.com Ing. Tatiana Kaliská

requiredEducationLevelCode: 6

positionTypeCode: temporary

Meno zamestnanca: ICESERVE24 s.r.o.

source: ISSZ