The Accountant will be in charge of managing daily accounting tasks, reviewing all related accounting documentation, and issuing payments. They will process all transactions in the accounting system and assist with monthly/yearly closing activities.

RESPONSIBILITIES

• Examine invoices, cash advance reports, travel expenses report ensuring that procedures are respected.
• Manage payments (online, checks, manual wire transfer) and bank account balances.
• Processing all transactions (invoices, payments, petty cash, General Ledger) in Business World to ensure all transactions are recorded.
• Assist on the monthly/yearly closings activities 
• Contribute to internal/external audit activities and provide information as requested by the SFM.