Job Description
Roles & Responsibilities
Responsibilities
Calculate vendor royalties and maintain accurate and up-to-date vendor statements.
Process payments on a quarterly basis.
Maintain accurate vendor banking details.
Perform full-cycle accounting up to Trial Balance, including journal entries, bank reconciliations, invoice preparation, accounts receivable, receipts, payment entries, VAT treatment, general journals, debit and credit notes, and fixed asset register management, including depreciation calculations.
Ensure all financial and accounting documents are accurately organized, filed, and maintained in a systematic manner.
Desired Candidate Profile
7 8 years of relevant accounting experience.
Strong experience in Accounts Payable (AP).
Proven experience in full-cycle accounting up to Balance Sheet level.
Strong proficiency in Microsoft Office, particularly advanced Excel functions and Outlook.
Excellent written and spoken English communication skills.
Mature, analytical, detail-oriented, and technologically adept.
Experience with Peachtree/Sage is preferred but not mandatory.
Required Skills Microsoft Office