senior accountant.

We are looking for a Senior Accountant for our business partner operating in the energy industry.

Ensure continuous compliance with all finance policies, process and procedures and promote best practice,
Tax and Fiscal management (with the assistance of our external accountant): coordinate Monthly, Quarterly and Annual Tax Declarations,
Able to prepare Tax Declarations, (VAT1, VAT2, Withholding Tax, BA-BS, SSI etc.)
Month end / Half year / End year closing: Balance sheet control, provisions follow up, costs allocation, accuracy of the analytical information, load data into the consolidation systems, report to the group in IFRS,
Responsible for accounting processes and tasks, (GL, AP, AR, Fixed Assets, Intercompany Transactions, Account reconciliation, Open Item Management)
Perform month end closing functions, (i.e. Accruals, month end closing schedules, consolidation packages)
Liaise with Corporate Finance team for bank matters,
Maintain AP Aging reports and coordinate with Suppliers, Accounts Payable and Treasury teams to clear any overdue invoices,
Prepare monthly forecast and annual budgets reporting slides and variance analysis, ...