Bachelor’s degree in Finance, Accounting, or a closely related field. An advanced degree or professional certification Requirements mirror advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted selected by the client are verified. False info may disqualify or end employment via the client. Offer clarity:
reconciling bank accounts, preparing and sending out client statements/age analyses, collecting funds from invoices, compiling VAT reporting for filing EU client VAT returns, preparing weekly/monthly supplier
invoices and supporting documentations from LSPs or related department. Review all invoices against approved years of proven experience as an accountant or related will be preferred. Proficiency in MS Office (MS
backgrounds and skill levels Capex tracking and related functions. Liaison with professional and legal