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accounting & finance specialist (located in liberia)

accounting specialist (maternity cover-12 months) Jobs in House Clinical Research Associate Site Management Jobs In House Clinical Research Associate Site Management Jobs In Turkey

accounting specialist (maternity cover-12 months)

accounting specialist maternity cover 12 months

Align Technology

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
As an Accounting Specialist, you will be responsible for ensuring accurate and compliant financial reporting for our Turkish legal entity. You will handle daily accounting operations, month-end closings, and tax processes in line with Turkish regulations and Group Accounting Policies. Working closely with the Shared Services Center and Regional Accounting teams, you will prepare financial statements, manage AP/AR reconciliations, and support continuous process improvement. This <b>&#304;stanbul-based, 12-month maternity cover</b> role offers an opportunity to take ownership of core accounting activities and contribute to the company&rsquo;s financial integrity and operational excellence.</div><br>
<h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><br>
Ensure timely booking of all journal entries in the ERP system (e.g., purchase &amp; sales invoices, bank transactions, import &amp; export files, employee travel expense reports, etc.)<br>
<ul><li>
</li>Ensure that all accounting entries align with supporting documents and comply with Turkish Tax Regulations<br>
<li>
</li>Ensure timely preparation, approval, and payment of all tax returns<br>
<li>
</li>Perform and manage Accounts Payable / Accounts Receivable (AP/AR) reconciliations<br>
<li>
</li>Responsible for all monthly and annual accounting closing activities<br>
<li>
</li>Prepare financial statements (Balance Sheet, Income Statement, Trial Balance)<br>
<li>
</li>Control fixed asset accounting entries, prepare fixed asset reports, and follow up on inventory<br>
<li>
</li>Maintain and monitor accounting procedures and processes through a proper Chart of Accounts, ensuring compliance with Group Accounting Policies and Local Regulations<br>
<li>
</li>Coordinate month-end close process in collaboration with Shared Services Center / Regional Accounting team and respond to related queries<br>
<li>
</li>Act as the go-to person for the Shared Services Center regarding the Turkish legal entity (month-end close, ad-hoc requests)<br>
<li>
</li><li>Provide full support for Align Turkey&rsquo;s financial and accounting operations</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Skills, Knowledge &amp; Expertise</b></h3><br>
<div></div>
Bachelor&rsquo;s degree in Business Administration, Finance, or Economics<br>
<ul><li>
</li>Minimum 3&ndash;4 years of relevant work experience in financial accounting, preferably in a multinational environment<br>
<li>
</li>CPA (SMMM) license or internship status<br>
<li>
</li>Big 4 or outsourced accounting experience is a plus<br>
<li>
</li>Strong knowledge of accounting principles and practices<br>
<li>
</li>Proficiency in MS Office (especially Excel) and ERP systems (preferably LOGO and SAP)<br>
<li>
</li>Knowledge of E-Invoice, E-Archive, and E-Ledger processes<br>
<li>
</li>Process-oriented mindset with the ability to define and improve end-to-end processes<br>
<li>
</li>Ability to manage a flexible and dynamic workload<br>
<li>
</li>Strong collaboration skills with the ability to work cross-functionally and drive solutions<br>
<li>
</li>Analytical thinking, problem-solving mindset, and systems orientation<br>
<li>
</li>Excellent verbal and written communication skills across all levels of the organization<br>
<li>
</li>Detail-oriented with strong organizational and time management abilities<br>
<li>
</li><li>Hands-on experience in accounting operations with great attention to detail</li></ul><br>
<h3 class="jobSectionHeader"><b>
About Align Technology</b></h3><div>
<b>Your growth and well-being:</b><br>
<br>
At Align, every smile matters. We&rsquo;re committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:</div><ul>
<li>Health and well-being programs to keep you thriving in both body and mind.</li>
<li>Employee-exclusive discounts on Invisalign products.</li>
<li>Learning opportunities through online learning resources and support for your individual development plans.</li>
<li>Inclusive, global workplace that fosters collaboration, recognition and belonging.</li>
</ul><div>Country and/or role specific details will be shared with you by your recruiter during the interview process.</div><div>
<br>
<b>Discover Align:</b><br>
<br>
We are a global community of game-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day.<br>
</div><div>Align&rsquo;s core values of agility, customer, and accountability are more than words to work by, they are words we live by. The actions we take every day speak to who we are as a company and our focus on being truly impactful. We celebrate our differences, and the many ways we support one another&mdash; ultimately creating a more inclusive organization and world as we continue transforming smiles and changing lives.<br>
</div><div>We foster a culture where thinking differently and seeking new experiences are not just encouraged but celebrated. With the Align Mindset, we empower each other, ensuring every voice is heard and valued in an inclusive environment that inspires creativity and collaboration.<br>
</div><div>At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we are committed to building a workforce rich in diverse cultural backgrounds and life experiences, fostering a culture of open-mindedness and compassion. We live our company values by promoting healthy people and healthy communities, all with the intent of changing millions of lives, one unique smile at a time.</div><div>
<br>
As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation.</div><div>
<br>
Eager to learn how we embrace our global differences and nurture employee well-being?
<br>
<b>Explore Align's culture here!</b><br>
</div><div>Want to discover more about <b>exocad</b> and <b>Cubicure</b>? Click on their names for additional information.</div><div><br>
<b>
Applicant Privacy Policy:</b><br>
<br>
Review our <b>Applicant Privacy Policy</b> for additional information.<br>
<br>
<b>Equal Opportunity Statement:</b><br>
<br>
Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.</div></div>

Accounting Specialist (Maternity Cover-12 months)

Cargocoon Netherlands BV

<p><b>Job Opportunity: Logistics Administrator</b></p><p>Are you motivated, hard-working, and passionate about logistics? Do you possess excellent communication skills and speak English on a professional level? If so, we have an exciting opportunity for you at Cargocoon Netherlands!</p><p><b>About Us</b><br/>Cargocoon specializes in warehousing and port logistics in and around Rotterdam, The Netherlands. When it comes to warehousing (operating, leasing, and constructing), we know the local market and area like no other, having managed warehouses and logistics operations of multinational conglomerates in Europoort, Botlek, and Maasvlakte II. We help our customers with container transport from Rotterdam port to the final destination in Europe and support with customs and VAT matters. For our LFR department(VAT) we are looking for a team member who will manage the customers accounts and who will match Proof of Deliveries with our shipments.</p><p><b>Position: Logistics Administrator</b></p><p><b>Requirements</b></p><ul><li>Excellent organizational and administrative skills.</li><li>High attention to detail and accuracy.</li><li>Confident in <b>English</b> communication (written and spoken).</li><li>Skilled in <b>Excel, OneDrive, and Teams</b>.</li><li>Experience in and understanding of <b>logistics, customs, archiving and accounting</b> is a plus.</li></ul><p><b>Responsibilities:</b></p><p>As a <b>Logistics Administrator</b>, you play a key role in supporting our European logistics and fiscal operations. You are responsible for keeping shipment files accurate and complete &mdash; collecting Proofs of Delivery (PODs), updating customer records, and following up with partners to ensure full documentation and data consistency. This position combines administrative precision with customer communication, forming a vital link between daily logistics and compliance.</p><ul><li>Collect, organize, and verify <b>Proofs of Delivery (PODs)</b> and other shipment documents.</li><li>Match each POD with the related <b>customs declaration, VAT transaction, and transport order</b>.</li><li>Maintain <b>customer files</b> (KYC, PoA, VAT certificates, contracts, etc.) in shared systems.</li><li>Input and validate shipment and customer data in the <b>MasterData system</b>.</li><li>Communicate with <b>customers, carriers, and warehouses</b> to retrieve missing or unclear documents.</li><li>Support the <b>LFR Manager</b> in <b>monthly VAT and ICP documentation checks</b>.</li><li>Ensure all shipment files are <b>complete, consistent, and ready for audit</b>.</li><li>Depending on your <b>background and experience,</b> we can ask you to support other teams as well.</li></ul><p><b>Work Conditions and Benefits:</b></p><p>- 50.000-55.000 TL per month, calculated in euro's and depending on experience.<br/>- Work Remote (from home or a tropical island)<br/>- Bonus scheme possibility<br/>- Opportunities for professional development through training programs<br/>- For this job we provide a laptop and Vodafone e-SIM unlimited membership.<br/>- Freelance contract</p><p><b>How to Apply:</b></p><p>If you meet the requirements and are excited about the prospect of joining a dynamic young logistics team, please submit your resume and a cover letter detailing your relevant experience and why you are the ideal candidate for this position via Indeed or directly to <b>kristel.vanderhorst@cargocoon.com</b>.</p><p>We look forward to welcoming a dedicated and enthusiastic professional to our team!</p><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: 50,000.00TRY - 55,000.00TRY per month</p><p>Experience:</p><ul><li>logistics / freight forwarding: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul>

Logistics Administrator

Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> Besiktas, Istanbul, TR
</div><div><b>Job Functions:</b> Finance</div>
<div><b>Date Published:</b> October 7, 2025</div>
<div><b>Ref#:</b> R-97109</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p><b>About the Position</b></p>
<p>We have an excellent opportunity available for an Account Payable Specialist (Maternity Cover) to make a difference at Kraft Heinz Turkey. The Account Payable Specialist lies within finance team based in our Akmerkez Office. You&rsquo;ll be reporting into Account Payable Operations Executive. You&rsquo;ll be working in a high performing team, alongside peers always trying to reach the next level.</p>
<p><b>Required skills, qualifications, and experience</b></p>
<ul><li><p>Preparing list for import/export invoices and ensuring GR process</p>
</li><li><p>Entry of import/export invoices</p>
</li><li><p>Issuing exchange rate difference invoices</p>
</li><li><p>Bank records of taxes paid at customs (VAT and other deductions, blocking, etc.)</p>
</li><li><p>Customs broker reconciliations</p>
</li><li><p>Exchange rate difference reconciliations with companies</p>
</li><li><p>Completion of monthly Blackline reconciliations</p>
</li><li><p>Entry of private health and life insurance policies for new hires and terminations</p>
</li><li><p>Account reconciliations</p>
</li><li><p>Entry of customs brokers&rsquo; invoices and payment slips</p>
</li></ul><p><b>What you bring</b></p>
<ul><li><p>Knowledge of SAP and Blackline systems</p>
</li><li><p>Ability to work efficiently in a fast-paced</p>
</li><li><p>Strong communication and collaboration skills</p>
</li><li><p>Attention to detail</p>
</li><li><p>Problem-solving skills</p>
</li></ul><p>Please note that this role will be a temporary.</p>
<p><b>About Us
</b></p><p>The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We&rsquo;re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.</p>
<p>No matter the brand, we&rsquo;re united under one vision To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we&rsquo;re transforming the food industry with bold thinking and unprecedented results. If you share our passion &ndash; and are ready to create the future, build a legacy, and lead as a global citizen &ndash; there&rsquo;s only one thing to do join our table and let&rsquo;s make life delicious!</p>
<p><b>Our Culture of Ownership, Meritocracy and Collaboration </b>We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level &ndash; from entry-level intern to senior leader &ndash; to own their work. We share a responsibility to think like Owners &ndash; to be mindful of the collective and sustained success of Kraft Heinz &ndash; which we apply to every situation, every day.</p>
<p>As part of Kraft Heinz, you're supported to grow and achieve. You&rsquo;re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level &ndash; and you&rsquo;ll be rewarded. You&rsquo;re given opportunities to leave a mark and build a legacy. But you won&rsquo;t do it alone. You&rsquo;re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.</p>
<p>Employee Candidate Privacy Notice https //www.heinz.eu/turkey-candidate-privacy-policy</p>
<div>Location(s)</div>
<p>Istanbul Branch</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Account Payable Specialist (Maternity Cover)

BioMarin Pharmaceutical

<div><p>Who We Are
<br>
<br>
BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future of human health.<br>
<br>
Since our founding in 1997, we have applied our scientific expertise in understanding the underlying causes of genetic conditions to create transformative medicines, using a number of treatment modalities.<br>
<br>
Using our unparalleled expertise in genetics and molecular biology, we develop medicines for patients with significant unmet medical need. We enlist the best of the best &ndash; people with the right technical expertise and a relentless drive to solve real problems &ndash; and create an environment that empowers our teams to pursue bold, innovative science. With this distinctive approach to drug discovery, we&rsquo;ve produced a diverse pipeline of commercial, clinical and preclinical candidates that have well-understood biology and provide an opportunity to be first-to-market or offer a substantial benefit over existing therapeutic options.
<br>
<br>
About Worldwide Research and Development
<br>
<br>
From research and discovery to post-market clinical development, our WWRD engine involves all bench and clinical research and the associated groups that support those endeavors. Our teams work on developing first-in-class and best-in-class therapeutics that provide meaningful advances to patients who live with genetic diseases.</p><p>
Regulatory Affairs Associate - Turkey</p><ul><li>
Fixed Term Temporary position for up to 7 months (Maternity Leave Cover)</li><li>
Bachelors degree in Pharmacy, Chemical Engineering, Chemistry.</li><li>
Minimum 1 years of Regulatory Affairs experience in a pharmaceutical company,</li><li>
Excellent command of English (both written and spoken),</li><li>
Strong commitment to compatibility, scientific quality and integrity</li><li>
Analytical thinking</li><li>
Good communication and teamwork collaboration</li><li>
Good detail-capturing skills while working in a fast-moving environment</li><li>
Role is based in Turkey</li></ul><div>
JOB DESCRIPTION</div><ul><li>
Submission of Health Authority applications for registered and non-registered products and follow approval process. (GMP applications, new Marketing Authorization (MA) application, renewal submissions, lifecycle activities etc.)
</li><li>Compile all required documents received from Global Headquarters and prepare submission dossiers according to local requirements and make timely applications.
</li><li>Conduct the correspondences for all registered/non-registered products and follow up the Health Authority processes.</li><li>
Assist in managing global/local projects.</li><li>
Ensure the databases are updated on a timely basis.</li><li>
Evaluate local regulations/guidance for impact to any complex submission (e.g., MA, GMP) while ensuring that elements, quality, accuracy and format of regulatory submissions comply with applicable laws and regulatory standards.</li></ul><p>
Note: This description is not intended to be all-inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned.</p><p>
Equal Opportunity Employer/Veterans/Disabled<br>
<br>
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.</p></div>

Regulatory Affairs Associate - (Fixed Term Maternity Cover)

Gates Corporation

<div></div><div><p><b>Date: </b>Oct 13, 2025
</p><p><b>Location:</b> Turgutlu, 45, TR, 45400
</p><p><b>Company: </b>Gates Corporation
</p><div><p>Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.<br>
<br>
Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.<br>
<br>
Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, &amp; 3D printers just to name a few. Because why not do it all?</p>
<div><div><div><h2 class="jobSectionHeader"><b>
What to Expect</b></h2>
</div><div><p>
We are looking for a <b>Logistics Specialist</b> to join our <b>Turgutlu </b>Plant on an 11 month fixed-term contract to cover maternity leave. In this role, you will coordinate all export and domestic shipments, ensuring on-time delivery and compliance with customer and customs requirements.</p>
<p>
You&rsquo;ll work closely with warehouse, customer service, and forwarding partners to manage transport, documentation, and tracking activities. With a focus on accuracy, cost efficiency, and continuous improvement, you&rsquo;ll help keep our logistics operations running smoothly and reliably.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Essential Duties and Responsibilities</b></h2>
</div><div><ul><li>This position conduct all Export and Domestic logistics activities comply with Customers,Forwarder Agencies,Custom Agencies and Warehouse,</li>
<li>Processes all F.F. and Aftermarket customer shipping releases on a timely and accurate basis to meet customer specifications.</li>
<li>Process all procurement issues, shipping documents, customs paperwork.</li>
<li>To arrange transportation for outbound shipments and to arrange inbound shipments if needed.</li>
<li>Define tracking and monitoring system for all shipments.</li>
<li>Works directly with Warehouse and Customer Service to get all information about volume, weight and packing of goods in order to update shipping details in the systems.</li>
<li>Communicates regularly, clearly and professionally with forwarders, customs brokers and customers.</li>
<li>Documentation of all shipments by PC incl. archiving the files</li>
<li>Works with broker in order to optimize customs clearance costs such as customs overtime.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Keys to Success</b></h2>
</div><div><ul><li>Requires expertise in a variety of work processes through a combination of job-related training and considerable on-the-job experience</li>
<li>Requires breadth and/or depth of skills in a range of processes, procedures and systems</li>
<li>Requires in-depth knowledge of department processes and procedures</li>
<li>Works autonomously within established procedures and practices</li>
<li>Serves as lead for the team; allocates work and provides guidance to team members</li>
<li>Gathers information to solve problems that are escalated from team members</li>
<li>Impacts own team and closely related teams; defines and recommend process improvements</li>
<li>Evaluates and communicates job specific information</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Supervisory Responsibilities</b></h2>
</div><div><ul><li>None</li>
<li>Typically acts as a lead, coordinating the work of others but not a supervisor</li>
<li>Serves as lead for the team; allocates work and provides guidance to team members</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Requirements and Preferred Skills</b></h2>
</div><div><ul><li>5-7 years of experience</li>
<li>Fluency in English</li>
<li>Requires &ldquo;Business administration degree or equivalent&rdquo;</li>
<li>Must have experience in an automotive supplier environment</li>
</ul>
<p>#LI-BB1</p></div></div></div><p>
Why Gates?</p>
<p>Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we might operate in a vast amount of time zones we operate as 'One Gates' and have a common goal of pushing the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.</p>
<p>Work Environment</p>
<p>Gates is an Equal Opportunity and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.</p>
<p>GDPR: Gates are committed to protecting your private data. Please see below the link to our Job Applicants Privacy Statement which we would ask you to read in full. By applying for this position, you confirm that you have read, understood and accepted this policy.</p>
<p>https://www.gates.com/us/en/knowledge-center/resource-library/policies-and-statements/gates-job-applicants-privacy-statement.html</p></div></div><p></p>

Temporary Logistics Specialist

Haitian Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  I. Accounts Receivable (AR) Related
 </p>
 <ul>
  <li>
   Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
  </li>
  <li>
   Post and record invoices into the accounting system.
  </li>
  <li>
   Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
  </li>
  <li>
   Generate regular (monthly) accounts receivable aging reports and present them to management.
  </li>
  <li>
   Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
  </li>
  <li>
   Reconcile bank statements to confirm customer payments.
  </li>
  <li>
   Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
  </li>
  <li>
   Handle complex situations such as advance payments, deposits, and partial payments.
  </li>
  <li>
   Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
  </li>
  <li>
   Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  II. Accounts Payable (AP) Related
 </p>
 <ul>
  <li>
   Manage the recording, accounting, and monitoring of accounts payable.
  </li>
  <li>
   Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
  </li>
  <li>
   Manage advance payments and ensure timely clearance.
  </li>
  <li>
   Track payment operations to ensure accuracy and security.
  </li>
  <li>
   Review and process employee reimbursement requests.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  III. General and Auxiliary Responsibilities
 </p>
 <ul>
  <li>
   Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
  </li>
  <li>
   Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
  </li>
  <li>
   Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
  </li>
  <li>
   Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Accounting or Finance.
  </li>
  <li>
   2-4 years of experience.
  </li>
  <li>
   Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
  </li>
  <li>
   Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
  </li>
  <li>
   Strong sense of responsibility and professional ethics.
  </li>
 </ul>
</div>


Accountant (English Speaker)

Avesoro

<div>
 <strong>
  About the Role
 </strong>
 <p>
  We are seeking a detail-oriented
  <strong>
   Accounting &amp; Finance Specialist
  </strong>
  to support daily finance and accounting operations at our Liberian mining site. The role covers cash/bank processing, AP/AR tracking, ERP postings, reconciliations, and month-end close support&mdash;ensuring accuracy, compliance, and audit-ready documentation in a fast-paced, multicultural environment.
 </p>
 <p>
  <br/>
 </p>
 <strong>
  Key Responsibilities
 </strong>
 <ul>
  <li>
   Process and record
   <strong>
    daily cash and bank transactions
   </strong>
   ; prepare vouchers and summaries.
  </li>
  <li>
   Maintain
   <strong>
    AP/AR ledgers
   </strong>
   : invoice verification, due-date tracking, and vendor/customer reconciliations.
  </li>
  <li>
   Prepare and execute
   <strong>
    payment runs
   </strong>
   ; coordinate approvals and banking instructions (local &amp; cross-border).
  </li>
  <li>
   Perform
   <strong>
    petty cash
   </strong>
   administration and periodic counts; ensure proper supporting documents.
  </li>
  <li>
   Post transactions to the
   <strong>
    ERP
   </strong>
   (e.g., SAP / Microsoft Dynamics / Oracle) with correct GL, cost center, and tax codes.
  </li>
  <li>
   Support
   <strong>
    month-end close
   </strong>
   : accruals, prepayments, reclasses, balance-sheet schedules, and trial balance checks.
  </li>
  <li>
   Conduct
   <strong>
    bank, supplier, intercompany, and payroll
   </strong>
   reconciliations; resolve discrepancies promptly.
  </li>
  <li>
   Organize and archive
   <strong>
    financial documentation
   </strong>
   (invoices, POs, GRNs, contracts) per internal control standards.
  </li>
  <li>
   Assist with
   <strong>
    local compliance
   </strong>
   support (basic tax packs, payroll inputs, NASSCORP/withholding listings) in coordination with advisors and the Finance Manager.
  </li>
  <li>
   Collaborate with
   <strong>
    Procurement, Warehouse, HR, and Operations
   </strong>
   to ensure complete and accurate financial data.
  </li>
  <li>
   Contribute to
   <strong>
    process improvements
   </strong>
   and basic reporting (cash position, AP aging, expense trackers).
  </li>
 </ul>
 <strong>
  Must-Have Qualifications
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Accounting, Finance, or Business Administration
   </strong>
   .
  </li>
  <li>
   <strong>
    2&ndash;4 years
   </strong>
   of hands-on experience in accounting/finance (AP/AR, banking, reconciliations).
  </li>
  <li>
   Strong
   <strong>
    Excel
   </strong>
   skills (lookups, pivots, basic modeling) and working knowledge of
   <strong>
    ERP
   </strong>
   systems.
  </li>
  <li>
   Solid understanding of
   <strong>
    accounting fundamentals
   </strong>
   and month-end activities.
  </li>
  <li>
   <strong>
    Fluent English
   </strong>
   (written and spoken).
  </li>
  <li>
   Ability to work on a
   <strong>
    66/18 rotation
   </strong>
   in a remote site and meet tight deadlines with high accuracy.
  </li>
 </ul>
 <strong>
  Preferred Qualifications
 </strong>
 <ul>
  <li>
   Experience in
   <strong>
    mining, construction, manufacturing
   </strong>
   , or other industrial environments.
  </li>
  <li>
   Exposure to
   <strong>
    Power BI/Qlik/advanced Excel
   </strong>
   reporting and simple automation (Power Query, macros).
  </li>
  <li>
   Working knowledge of
   <strong>
    French
   </strong>
   is a plus.
   <br/>
  </li>
 </ul>
</div>


Accounting & Finance Specialist (Located in Liberia)

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