Reporting to the Tax & Accounting Manager, this 12-month fixed-term contract role plays a key part in ensuring the accuracy and integrity of financial records, supporting core accounting activities, and contributing to key projects. The position requires a strong technical accounting background, attention to detail, and the ability to adapt to new systems and processes. Job Responsibilities Accounts Payable & Expenses * Process vendor invoices (PO & non-PO) and employee expenses (automated & manual). * Prepare and execute payment runs (vendors, travel, advances) ensuring policy compliance. * Reconcile vendor accounts, bank entries, and corporate credit cards. * Oversee end-to-end AP cycle: coding, validation, posting, and issue resolution. * Manage vendor relationships and resolve discrepancies. * Continuously improve AP processes and internal controls. Fixed Assets & Leasing * Track and depreciate fixed assets in line with accounting standards. * Monitor leasing and rental contracts. Purchasing & Supplier Follow-up * Ensure all purchases are tracked and invoices properly received,
validated, and recorded. Reporting & Reconciliation * Verify and archive invoicing records; coordinate with relevant teams to resolve discrepancies. Tax & Compliance * Prepare Intrastat reporting for all entities. * Support tax filings (VAT, CIT, WHT) and statutory accounting books. * Monitor regulatory changes and ensure compliance. Financial Reporting * Review GL accounts and balance sheet reconciliations to ensure accuracy and compliance. * Support month-end, quarter-end, and year-end closings. * Assist in financial statements and management reporting. Projects & Systems * Support accounting projects (e-invoicing, ERP/SAP enhancements). * Participate in UAT, data migration, and process documentation. * Train users on new tools and processes. Internal Control * Strengthen internal controls and ensure adherence to company policies and accounting standards. Profile Skills: Excellent analy