Key Duties/Responsibilities: 

• Maintain accurate and up-to-date financial records for holding/management companies. 
• Record and reconcile daily financial transactions (vendor transactions, bank reconciliations).
• Enter and update financial data in the ERP system accurately.
• Assist in troubleshooting and resolving ERP-related issues.
• Support the accounting team in optimizing ERP functionality.
• Process accounts payable and receivable transactions.
• Handle intercompany recharges and allocations.
• Ensure timely and accurate payment processing.
• Prepare and submit VAT returns in accordance with local regulations.
• Assist in the preparation of tax filings and compliance documents.
• Stay informed about changes in tax laws and regulations.

Key Skills/Experience: 

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of experience in accounting or bookkeeping.
• Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
• Understanding of VAT and tax regulations.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Office Suite, especially Excel.
• Excellent communication and interpersonal skills.
• Ability to work both independently and collaboratively.

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