Laminam Spa is currently recruiting a motivated Senior Accountant to grow with the company.
You are organized, attentive to details, able to multitask and have a proven track record of flexibility to anticipate the needs of others and adjust priorities accordingly. You have a strong sense of urgency and care about your job. You are enthusiastic about learning new skills and improving your knowledge. You are an excellent communicator, proficient with Microsoft Office (particularly Excel).
Key Responsibilities
Accounts Payable & Accounts Receivable
* Oversee the full Accounts Payable cycle, including vendor invoice processing, payment execution, and AP reconciliation activities.
* Manage the complete Accounts Receivable cycle, including customer invoice and credit note posting, payment application, AR ageing analysis, and reconciliation.
* Perform treasury operations, including daily bank transactions, postings, and multi‑currency reconciliations.
* Prepare and file sales tax reports and related declarations in accordance with local regulations.
Quarterly Financial Closing
* Execute all activities related to the quarterly financial closing process, ensuring compliance with Group Accounting Policies.
* Manage fixed assets accounting
* Prepare accurate accruals and supporting documentation to ensure timely and correct financial reporting.
* Perform intercompany reconciliations and coordinate with relevant stakeholders to resolve discrepancies.
* Prepare the Reporting Package for headquarter, including variance analyses and supporting schedules.
Qualifications
· Bachelor’s degree in accounting and administration
· Minimum 2+ years of accounts payable experience
· Working knowledge of accounting principles and processing of accounts payable /receivable
· Experience in construction and/or distribution industries preferred
· Advanced knowledge in Microsoft Office and Excel
· Ability to multi-task, prioritize, and manage time to ensure deadlines are met
· Excellent verbal and written communication skills
· Good organizational and administrative skills with great attention to detail
· Ability to work with minimal supervision
· Maintain discretion and confidentiality
· Knowledge of SAP - ERP system it is considered an asset
· Knowledge English