Accountant

• •Preparing statutory accounts
• •Calculating and checking to make sure payments, amounts and records are correct
• •Bank Statements/Transactions reconciliation
• •Sorting out incoming and outgoing daily post and answering any queries
• •Managing petty cash transactions
• •Reconciling finance accounts and direct debits
• •Corporate Credit Card reconciliation and Statements to be sent to card holders at the end of each month
• •VAT filling
• •Payment Runs

i) Overall review of 3rd party vendor invoices and employees personal expense claims.

ii) Monthly Suppliers – paid by no later than the 1St working day after month-end

iii) Urgent payments – invoices to be emailed to the accountant

iv) Internal suppliers – to be paid in accordance with Munters policy & guidelines

• •Processing payroll and maintaining HR records
• •Liaising with auditors to facilitate the annual auditing process
• •Liaising with insurance renewal and all lease
• •Assisting sustainable reporting from Munters headquarter
• •Ad-hoc projects as required

• •Other projects and duties as deemed appropriate by the Financial Controller
• •Ensure timely and accurate completion of balance sheet records with a minimum clearance time for all reconciling items.
• •Identify and convert on opportunities for process improvement in the above areas of major responsibility with the effect of optimising efficiencies and minimising risks.
• •Adheres to Munters deadlines for month end, quarter end, budget and year end.
• •Ability to communicate at all levels of business, good
• interpersonal skills.
• •Advanced problem solving and analytical skills, including the
• ability to identify issues and suggest solutions.
• •Adaptability in a changing environment.
• •Sound priority management skills
• •Proactive service focus
• •Lead by example with a positive, “can-do” attitude.
• •Ability to work independently and lead finance team.
• •Good working knowledge of Microsoft office
• •Good working knowledge of ERP system

Education & Work Experience

• •Bachelor’s degree in Accounting, Finance, or a related field.
• •3 years of accounting or finance experience preferred.
• •Basic understanding of accounting principles and financial reporting.
• •Experience with ERP systems and Microsoft Excel.
• •Good analytical and problem-solving skills.
• •Strong attention to detail and accuracy
• •English communication skills preferred