Responsibilities
Update financial data in databases to ensure that information will be accurate and available when needed, Reviewing daily accounting documentation.

Liaise with other departments/banks/customers/vendors.

Update accounts receivable and assist with the invoices issuance, insuring the accuracy of all invoices produced for customers.

Review suppliers invoices and be sure that 3 ways matched method is applied.

Prepare & Ensure accuracy of all payments made to suppliers.

Preparation of different periodic tax reporting / payments.

Analyze discrepancies and unpaid invoices.

Prepare and coordinate deposit activities.

Review office petty cash & employees expenses.

Assist in monthly & annual financial closing.





Qualifications





Bachelors degree in Accounting (English section is preferred).

1-3 years experience.

Very Good English Language.

Very Good computer Skills and Microsoft Office:

Excellent Accounting & General Math Skills.

Able to multi-task and prioritize work effectively.

Experience in A/R, A/P & GL is a plus

Experience In ERP Microsoft dynamics is a plus





Wilo offers many advantages as an employer





Global employer with family spirit

Exciting & multifaceted tasks and projects

Extensive training opportunities

performance-based/fair salaries

work-life balance





Send your application documents to:





[email protected]