Senior Accountant

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Employer: qpas
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 05.10.2018
    Short company description

    Nothing is impossible. Every person has its place. Our role is to bring them together, with dedication and responsibility. Through expertise and concrete tools, we make sure that well find the right one for you. And we are doing so by personally knowing the candidates and the companies, evaluating them thoroughly and then searching what fits them best.


    The ideal candidate will possess the following qualifications, skills, knowledge and attributes:

    • Good working knowledge of local Generally Accepted Accounting Policies;
    • Good working knowledge of US GAAP;
    • Demonstrated ability to work in a fast-paced, high pressure environment;
    • 2-3 years previous experience in a similar role;
    • Demonstrated strong communication skills;
    • Analytical thinking and financial acumen;
    • Influencing and negotiation;
    • Communication and presentation skills, friendly attitude and flexibility;
    • Advanced English knowledge;
    • Advanced Excel and JD Edwards ERP;


    The main duties and responsibilities of the role will include:

    • Check the accuracy and correctness of invoices as accounting documents; ensure these documents meet the local GAAP and tax regulations requirements;
    • Perform a timely and accurate recording of vendor invoices in ERP system according to the USGAAP accounting rules used for Group reporting and local GAAP rules for statutory reporting
    • Provide support to the Financial Analyst at month end
    • Support of inventory management accounting, ensure a correct recognition of the costs of goods sold
    • Check monthly inventory reconciliation between JD Edwards and silos confirmations
    • Ensure monthly reconciliation of the Inventory ledger with GL ledger
    • Perform Balance Sheet reconciliation
    • Support Finance and Accounting Manager with ad hoc queries
    • Ensure correct archiving the accounting documents
    • COGS calculation and accounting entries related