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Utilities One

Accountant

Posted Updated
Discussion

Responsibilities and requirements:

  • Processing and posting of accounts payable;
  • Performing bank account reconciliations, and assisting with general ledger reconciliations;
  • Maintain prepaid expense and accrued liability accounts;
  • Apply appropriate capitalization policies for fixed assets;
  • Assists in doing the payments of the invoices from small suppliers;
  • Provides update to leadership regarding the status of all issues at any given time surrounding open invoices, exceptions and past due invoices;
  • Miscellaneous tasks as assigned.

Required Knowledge, Skills, Abilities And/or Related Experience:

  • Bachelor’s degree in accounting (recommended not a must);
  • Prior experience in bookkeeping or accounting preferred (recommended not a must);
  • Experience with accounting software and proficient in Microsoft Office Suite;
  • Able to multitask, prioritize, and manage time efficiently;
  • Excellent mathematical and analytical skills;
  • Precise attention to detail;
  • Comfortable working with colleagues in team focused environment;
  • Excellent verbal and written English communication skills;
  • Ability to organize workload, adapt quickly to change, and deliver under pressure of deadlines.

Benefits:

  • Competitive salary package;
  • Being part of a international, dynamic work environment;
  • Professional development (seminars, courses);
  • Extended medical insurance;
  • Paid time off (PTO) such as sick days and vacation days;
  • Paid taxi rides.

Work schedule:

  • Monday - Friday from 15:00 till 23:00

Skills

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