Key Responsibilities
- Manage all accounting and financial reporting for service contracts posting related revenue recognition, unbilled invoices, controlling related billing, contract closure.
- Manage petty cash, Employees expenses, disbursement, and balances maintain proper documentation and ensure company policy implementation.
- IR/GR accounts Mirro, Inventory accounts, Freight, customs accounts, and related reconciliation
- Advance payments, prepaid expense Amortization, balances and related reconciliation.
- Accruals, Rebates, and provision, recording, analysis and reporting.
- Fixed assets Recording and reconciling Addition, depreciation, disposals and related controls
- Manage Intercompany balances, recording of transaction, issuing debit and credit notes
- Cash flow projection report monthly and discussion with management
Qualifications - Minimum Requirements
- Bachlor degree faculty of commerce English section
- From 3-5 years of experience
- Trading company experience. Is preferrable
- Experience in SAP
Why Join Us
At AMICO, we believe in fostering a diverse and inclusive workplace. We recognize the value that different perspectives and experiences bring to our company.
As part of our commitment to diversity, we encourage applications from all individuals as part of our inclusive hiring practices.
This initiative is part of our broader diversity agenda aimed at creating a balanced and innovative workforce
