At Alcazar Energy, we are leading the way in renewable Energy. As we grow, we are now looking to hire an accountant who is hands-on and can manage day-to-day accounts tasks with limited supervision. He or she is able to follow exact accounting protocol in book keeping, closing of accounts and methodology for recording complex transactions in a group company structure.
At a second stage he or she is able to further structure and improve existing accounting processes and procedures.
The ideal candidate has a financial sensitivity, strong ability to sense check numbers confirm accuracy of financial statements and reconcile outstanding balances of selected accounts. He or she is above-average system literate and capable of gradually taking ownership beyond the direct accounting tasks assigned to him or her.
**Responsibilities**
- Prepares asset, liability, and capital account entries by compiling and analysing account information.
- Documents financial transactions by entering accounting entries in the ERP/Accounting system.
- Recommends financial actions by analysing accounting options.
- Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditable documents.
- Maintains accounting controls by adhering to policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing information.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation and requesting disbursements.
- Prepares ad hoc financial reports by collecting, analysing, and summarizing account information and trends.
- Maintains confidentiality and protects operations by keeping financial information confidential
- Coordinate with auditor to finalise external financial audits.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
- Support line Manager with special projects and workflow process improvements.
**Qualifications:**
- Bachelor’s degree in accounting
**EXPERIENCE:**
- 3 years audit and 3+ year’s prior experience in Corporate Accounting/general ledger/project accounting/project costing.
- Experience working in a large organization/MNC is preferred.
- Experience working on ERP desirable
- Experience in producing management/SH reports would be an advantage
**JOB SPECIFIC SKILLS:**
- Must be PC proficient and able to thrive in a fast -pace setting
- Advanced MS Excel skills
- Financial sensitivity & acumen
- Strong ability to sense check numbers confirm accuracy of financial statements and reconcile outstanding balances of selected accounts
- Above-average system literate and capable of gradually taking ownership beyond the direct accounting tasks assigned
- Ability to effectively manage multiple priorities, be deadline-oriented and possess multi-tasking skills
- Attentive to detail
- Strong verbal and written communication, interpersonal and team skills required
- Must be able to maintain confidentiality
- High energy level and presence
- Demonstrated ability to initiate and structure
- Exposure to processing high volume of invoices/journals/transactions (50/60+)
- Exposure to audit environment and understanding of documentation necessary for compliance
- Strong understanding of management accounting and end to end accounting process (AP, AR, bank recs, accruals, prepayments, depreciation/FA
At a second stage he or she is able to further structure and improve existing accounting processes and procedures.
The ideal candidate has a financial sensitivity, strong ability to sense check numbers confirm accuracy of financial statements and reconcile outstanding balances of selected accounts. He or she is above-average system literate and capable of gradually taking ownership beyond the direct accounting tasks assigned to him or her.
**Responsibilities**
- Prepares asset, liability, and capital account entries by compiling and analysing account information.
- Documents financial transactions by entering accounting entries in the ERP/Accounting system.
- Recommends financial actions by analysing accounting options.
- Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditable documents.
- Maintains accounting controls by adhering to policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing information.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation and requesting disbursements.
- Prepares ad hoc financial reports by collecting, analysing, and summarizing account information and trends.
- Maintains confidentiality and protects operations by keeping financial information confidential
- Coordinate with auditor to finalise external financial audits.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
- Support line Manager with special projects and workflow process improvements.
**Qualifications:**
- Bachelor’s degree in accounting
**EXPERIENCE:**
- 3 years audit and 3+ year’s prior experience in Corporate Accounting/general ledger/project accounting/project costing.
- Experience working in a large organization/MNC is preferred.
- Experience working on ERP desirable
- Experience in producing management/SH reports would be an advantage
**JOB SPECIFIC SKILLS:**
- Must be PC proficient and able to thrive in a fast -pace setting
- Advanced MS Excel skills
- Financial sensitivity & acumen
- Strong ability to sense check numbers confirm accuracy of financial statements and reconcile outstanding balances of selected accounts
- Above-average system literate and capable of gradually taking ownership beyond the direct accounting tasks assigned
- Ability to effectively manage multiple priorities, be deadline-oriented and possess multi-tasking skills
- Attentive to detail
- Strong verbal and written communication, interpersonal and team skills required
- Must be able to maintain confidentiality
- High energy level and presence
- Demonstrated ability to initiate and structure
- Exposure to processing high volume of invoices/journals/transactions (50/60+)
- Exposure to audit environment and understanding of documentation necessary for compliance
- Strong understanding of management accounting and end to end accounting process (AP, AR, bank recs, accruals, prepayments, depreciation/FA
