Accounting Specialist

Job Description Ensuring daily accounting records (invoices, accruals, journal entries, reconciliations, etc.) are recorded accurately, completely, and in compliance with applicable legislation, Preparing and reporting on e-Invoice and e-Archive Invoice transactions for which accounting records have not yet been completed, Managing and monitoring invoice rejection, cancellation, and return processes in accordance with legislation and company procedures, Monitoring current accounts regularly, performing reconciliations, and following up on necessary actions, Archiving accounting documents systematically and supporting reporting processes, Supporting monthly closing activities and performing related controls, Participating in inventory and fixed asset count committees when required, in line with company policies and procedures, Providing timely and accurate data and documentation support during internal and external audit processes. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field, Minimum 3 years of experience in accounting operations, Good knowledge of local accounting legislation and tax regulations, Hands-on experience with ERP systems (SAP knowledge is an asset), Strong analytical thinking and attention to detail, Ability to meet deadlines and manage multiple tasks simultaneously, Advanced command of English.