Accountant

채용공고 세부정보

Preparing statutory accounts
Calculating and checking to make sure payments, amounts and records are correct
Bank Statements/Transactions reconciliation
Sorting out incoming and outgoing daily post and answering any queries
Managing petty cash transactions
Reconciling finance accounts and direct debits
Corporate Credit Card reconciliation and Statements to be sent to card holders at the end of each month
VAT filling
Payment Runs

i) Overall review of 3rd party vendor invoices and employees personal expense claims.

ii) Monthly Suppliers – paid by no later than the 1St working day after month-end

iii) Urgent payments – invoices to be emailed to the accountant

iv) Internal suppliers – to be paid in accordance with Munters policy & guidelines

Other projects and duties as deemed appropriate by the Financial Controller
Ensure timely and accurate completion of balance sheet records with a minimum clearance time for all reconciling items.
Identify and convert on opportunities for process improvement in the above areas of major responsibility with the effect of optimising efficiencies and minimising risks.
Adheres to Munters deadlines for month end, quarter end, budget and year end.
Ability to communicate at all levels of business, good
interpersonal skills.
- Advanced problem solving and analytical skills, including the
ability to identify issues and suggest solutions.
- Adaptability in a changing environment.
- Sound priority management skills
- Proactive service focus
- Lead by example with a positive, “can-do” attitude.
- Ability to work independently and lead finance team.
- Good working knowledge of Microsoft office
- Good working knowledge of ERP system

Education & Work Experience