Accountant - N Macedonia

Requirements

• Bachelor's degree in accounting
• 3 years audit experience and 3+ years prior experience in Corporate Accounting, general ledger, project accounting, or project costing
• Experience working in a large organization or MNC is preferred
• Experience working on ERP is desirable
• Experience in producing management or shareholder reports would be an advantage
• JOB SPECIFIC SKILLS:
• Must be PC proficient and able to thrive in a fast-paced setting
• Advanced MS Excel skills
• Financial sensitivity and acumen
• Strong ability to sense check numbers, confirm accuracy of financial statements, and reconcile outstanding balances of selected accounts
• Above-average system literacy and capable of gradually taking ownership beyond direct accounting tasks assigned
• Ability to effectively manage multiple priorities, be deadline-oriented, and possess multi-tasking skills
• Attentive to detail
• Strong verbal and written communication, interpersonal, and team skills required
• Must be able to maintain confidentiality
• High energy level and presence
• Demonstrated ability to initiate and structure
• Exposure to processing high volume of invoices/journals/transactions (50/60+)
• Exposure to audit environment and understanding of documentation necessary for compliance
• Strong understanding of management accounting and end-to-end accounting processes (AP, AR, bank reconciliations, accruals, prepayments, depreciation/fixed assets)

Benefits

Additional Information

Thank you for your interest in joining Alcazar Energy! Each role at our company offers the chance to make a tangible impact on the global shift towards sustainable energy. As you consider applying, reflect on how your unique skills, passion, and vision align with our mission to innovate and energize the world responsibly. Responsibilites: Prepares asset, liability, and capital account entries by compiling and analysing account information. Documents financial transactions by entering accounting entries in the ERP/Accounting system. Recommends financial actions by analysing accounting options. Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditable documents. Maintains accounting controls by adhering to policies and procedures. Reconciles financial discrepancies by collecting and analyzing information. Maintains financial security by following internal controls. Prepares payments by verifying documentation and requesting disbursements. Prepares ad hoc financial reports by collecting, analysing, and summarizing account information and trends. Maintains confidentiality and protects operations by keeping financial information confidential. Coordinates with auditor to finalize external financial audits. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed. Supports line Manager with special projects and workflow process improvements.

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