Accountant

At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and be comfortable making decisions and solving problems independently.

As part of a quickly growing team, you will have the opportunity to shape the future of FreePL and make a real impact. You will work closely with the founding team to develop and implement strategies for growth and success. If you are self-motivated, results-driven, and have a passion for delivering excellence, this is your chance to not only join us in our launch phase, but to grow into a leader at FreePL.

What We Look For

We are looking for a talented Accountant to be responsible for computing, classifying, and recording expenditure and revenue data to maintain the company’s financial records, processing payments, verifying invoices, and performing account reconciliations.

Responsibilities

• Reconcile invoices and payments for all accounts
• Verify and ensure the accuracy of data before invoice distribution to clients
• Comply with governmental law and company policies, procedures, and regulations.
• Provide monthly reports and updates on delinquent accounts, exceptions, and contingent liabilities.
• Producing monthly financial and management reports
• Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to the established procedures.
• Support internal and external audit requirements
• Processing invoices and expense claims
• Resolving all payables-related issues with internal and external stakeholders
• Maintaining account ledgers and assisting in monthly closing
• Perform vendor and bank reconciliations
• Follow up on the collections owed by clients based on the debt aging report for clients and the expected collections report
• Review customer’s contracts and payment terms
• Ensure that the E-invoices match the system’s bills.
• Assist with tax inspection.

Qualifications & Work Experience

• Bachelor's degree in accounting /finance.
• 3-4 years of experience in relevant field.
• Familiar with different types of bank forms and contracts.
• Good knowledge of MS Word, Excel, and PowerPoint.
• Ability to multitask and meet strict deadlines.
• Excellent Reporting and Analytical skills