Accounting, Accounts Receivable​/ Collections, Financial Reporting

Position Overview

We're looking for a Accounting Officer to support our day-to-day financial operations and ensure the accuracy of financial records across the organization. You'll be responsible for managing transaction journal entries, reviewing General Ledger accounts, and processing key financial activities including Accounts Receivable (AR), Accounts Payable (AP), reconciliations, and equalization. You'll also maintain well-organized financial documentation and collaborate closely with cross-functional teams to ensure smooth, accurate, and efficient finance operations while supporting the company's overall financial integrity and compliance.

• Input transaction journals into the accounting system (SAP)
• Review General Ledger accounts to ensure they align with the transactions
• Assist in processing and recapping large volumes of financial data (AR, AP, Reconciliation & Equalization)
• Ensure finance data and documents are properly organized
• Coordinate with related divisions to support finance processes
• Working with numbers and data analysis
• Understanding company business processes is a plus

• Minimum Bachelor’s Degree in Accounting
• Understand basic accounting principles and journal entries
• Experience using accounting software/ERP systems
• Understand basic taxation principles
• Proficient in Microsoft Excel
• Detail-oriented, accurate, and well-organized
• Able to process large volumes of data
• Able to work both independently and in a team
• Holding Brevet A & B certification is an advantage