Accountant

* Preparing statutory accounts * Calculating and checking to make sure payments, amounts and records are correct * Bank Statements/Transactions reconciliation * Sorting out incoming and outgoing daily post and answering any queries * Managing petty cash transactions * Reconciling finance accounts and direct debits * Corporate Credit Card reconciliation and Statements to be sent to card holders at the end of each month * VAT filling * Payment Runs i)     Overall review of 3rd party vendor invoices and employees personal expense claims. ii)    Monthly Suppliers – paid by no later than the 1St working day after month-end iii)   Urgent payments – invoices to be emailed to the accountant iv)   Internal suppliers – to be paid in accordance with Munters policy & guidelines * Processing payroll and maintaining HR records * Liaising with auditors to facilitate the annual auditing process * Liaising with insurance renewal and all lease * Assisting sustainable reporting from Munters headquarter * Ad-hoc projects as required * Other projects and duties as deemed appropriate by the Financial Controller * Ensure timely and accurate completion of balance sheet records with a minimum clearance time for all reconciling items. * Identify and convert on opportunities for process improvement in the above areas of major responsibility with the effect of optimising efficiencies and minimising risks. * Adheres to Munters deadlines for month end, quarter end, budget and year end. * Ability to communicate at all levels of business, good        interpersonal skills. •  Advanced problem solving and analytical skills, including the      ability to identify issues and suggest solutions. •  Adaptability in a changing environment. •  Sound priority management skills •  Proactive service focus •  Lead by example with a positive, “can-do” attitude. •  Ability to work independently and lead finance team. •  Good working knowledge of Microsoft office •  Good working knowledge of ERP system **Education & Work Experience** * Bachelor’s degree in Accounting, Finance, or a related field. * 3 years of accounting or finance experience preferred. * Basic understanding of accounting principles and financial reporting. * Experience with ERP systems and Microsoft Excel. * Good analytical and problem-solving skills. * Strong attention to detail and accuracy * English communication skills preferred