Job Description
<strong>About Us<br><br></strong>Midis Group is an international organization bringing the world’s leading technology brands and ICT solutions to customers across Eastern Europe, Middle East and Africa.<br><br>As one of the original World Economic Forum 100 Global Growth Companies, the Midis Group is known for its advanced offerings in system integration, software/hardware solutions, retail and distribution coverage, along with IT infrastructure and power solutions.<br><br>Our vibrant culture is all about ethical business practices and delivering value that make us the ideal growth partner to achieve more with technology.<br><br>Our reputation–built on integrity, entrepreneurial spirit, local expertise, and proven results–sets us apart. And the success of our Group is only possible thanks to our 5000+ employees present across nearly 70 countries.<br><br>We don’t just open doors, we unlock opportunities.<br><br><strong>Job Scope<br><br></strong>The Accountant is responsible for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.<br><br><strong>Main Duties And Responsibilities<br></strong><ul><li>Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified;</li><li>Handle, process and track various payments and expenses based on internal approvals;</li><li>Complete journal entries and ensure proper reconciliation of accounts;</li><li>Prepare and reconcile the accounts payable and receivable;</li><li>Record and maintain the reconciliation of prepaid and accrued expenses;</li><li>Organize and maintain a proper archive system</li><li>Assist in the preparation of monthly, quarterly and annual closings;</li><li>Compute taxes and prepare tax returns as per country legislations and regulations;</li><li>Handle the daily management and inventory of fixed assets;</li><li>Assist in the processing of financial statements according to legal and company accounting and financial guidelines;</li><li>Maintain and reconcile the company petty cash.<br><br></li></ul><strong>Requirements<br><br></strong><strong>Education<br><br></strong>Bachelor’s degree in Business Administration, Accounting or any other related field<br><br><strong>Experience<br><br></strong>At least 3 to 5+ years of relevant accounting experience