Key Duties/Responsibilities: 

• Updating and maintaining the company’s books and general ledgers.
• Performing bank and vendor reconciliations.
• Performing reconciliations related to client funds and assets.
• Updating working papers (incl. among others fixed asset registers, prepayment lists, accrual lists, and payments lists).
• Assisting in the preparation of regular financial reports (incl. among others Trial Balances and Profit and Loss), as well as other ad hoc reports upon request by Management.
• Providing support to more senior members of the Finance team.
• Complying with internal company policies and procedures.
• Undertaking any other related tasks assigned by Management.

Key Skills/Experience: 

• Bachelor’s degree in Accounting, Finance, or another related field.
• 1-2 years of relevant experience.
• Strong analytical skills with attention to detail.
• Solid knowledge of MS Office Suite, including Excel.
• Fluency in English with excellent communication skills, both verbal and written.
• SAP accounting system experience will be considered as an advantage.
• Previous working experience in the CFD industry will be considered as an advantage.
• Very good organizational and prioritization skills.
• Hard working with good interpersonal skills.
• Work ethic and punctuality.

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