We are seeking a detail-oriented and proactive Accountant to join our finance team.

The day-to-day responsibilities include booking supplier invoices, reconciling vendor statements, and maintaining effective communication with providers to resolve discrepancies.

On the bank side essential is booking of payments and transactions with portfolios.

During month-end and year-end closing periods, including reconciliation and consolidation, the accountant will be acting as part of reporting team.

This role plays a critical part in ensuring the accuracy and integrity of our accounts payable and bank records, with involvement into full accounting cycle up to IFRS financial statements preparation