Responsibilities

• Booking supervision, execute and follow accounting transactions, purchasing, expenses, accruals, and other activities performed by the company.
• Preparation of large wire transfers and/or individual wire transfers, and preparation of cash‑flow forecast.
• Follow and control accounts payable, maintain good communication with suppliers to keep a healthy relationship, ensure timely payment scheduling and generate accurate and timely financial information.
• Support the preparation and compliance with financial reporting.
• Intermediate Excel skills.

Qualifications

• Education minimum: Higher education – Bachelor’s degree.
• 5 years of experience.
• English language proficiency.