• Receives payment documents (expenses, employees’ expenses, raw material or investments

• Checks, verifies and processes invoices and respective purchase order (PO)

• Sorts, codes and enters accounts payable data in SAP system

• Files and organizes invoices

• Records fixed asset acquisitions and dispositions in the SAP system

• Runs depreciation for all fixed assets

• Analyses accounts and registers expenses and revenues

• Analyses all purchase orders created and ensure that they are recorded in the correct month

• Creates accruals & deferrals

• Ensures feasibility of both expenses and revenues

• Monitors and collects data to assess accuracy and integrity

• Ensures compliance with applicable standards, rules, regulations and systems of internal control

• Interprets and evaluates results and has a basic understanding of financial statements

• Creates financial reports and/or presentations

• May assign work to the Accountant and/or Accounting Clerk

• Liaises with auditors, legal & accounting

• 5-7 years of experience required

• Degree in Accounting or Management

• 5 years of experience in Accounting/ Audit

• Fluent in English

• MS Office with Advanced Excel

• General Accounting principles knowledge

• SAP is a plus

• Analytical And Conceptual Thinking

• Efficiency & Quality

• Organization

• Communication

• Critical thinking

• Business Acumen

• Teamwork

Logoplaste is an equal opportunities employer, where the foundation of our culture and our drive is based on Diversity & Inclusion. At Logoplaste we are all unique and different, everyone is accepted and respected for who they are. This is our strength.
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