Accountant / Auditor
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Key skills for this role
About the Role
Gemini Trading Group seeks an Accountant/Auditor to provide financial control and management, supporting month-end closure and reporting. The role involves preparing payments, managing reconciliations, vendor management, and maintaining internal controls.
Key Skills for This Role
Responsibilities
- Prepare payments by verifying documentation and requesting disbursements
- Manage/prepare balance sheet account reconciliations
- Vendor Management (Invoice booking, account reconciliation and respond to queries)
- Maintain internal controls by following the policies and procedures
- Investigating and resolving accounting queries
Requirements
- 2 years’ accounting experience
- Bachelor’s degree / CPA / ACCA
- Experience of working in a large or multinational business
- Strong systems/processes background
- Experience of working on ERPs
- Strong planning, organizational and prioritization skills
- Proficient with using Microsoft Office applications, particularly Excel and PowerPoint
- Proactive, analytical, logical and disciplined approach to problem solving
- Self motivated and ability to work unsupervised on own initiative
- Excellent verbal and written communication
- Good English language skills – both verbal and literate
- Flexible, as the job may require additional working hours
Full Job Posting
Job Summary
- In this role, you will provide financial control and management to provide high level data and support to the business to enable successful month end closure and reporting.
What’s In It For You
- The ability to make an impact and shape your career with a company that is passionate about growth
- The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best
- The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments
What You Will Do
- Prepare payments by verifying documentation and requesting disbursements
- Manage/prepare balance sheet account reconciliations
- Vendor Management (Invoice booking, account reconciliation and respond to the queries)
- Maintain internal controls by following the policies and procedures
- Investigating and resolving accounting queries
Minimum Qualifications
- Proactive, analytical, logical and disciplined approach to problem solving
- Self motivated and ability to work unsupervised on own initiative
- Excellent verbal and written communication, with the ability to converse at all levels
- Good English language skills – both verbal and literate (additional language knowledge beneficial)
- Flexible, as the job may require additional working hours
- 2 years’ accounting experience
- Bachelor’s degree / CPA / ACCA
- Experience of working in a large or multinational business
- Strong systems/processes background
- Experience of working on ERPs
- Strong planning, organizational and prioritization skills
- Proficient with using Microsoft Office applications, particularly Excel and PowerPoint
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