Accounting Data Analyst Job Summary This role focuses on registering invoices and reconciling accounts, with the goal of supporting company financial operations. Key Responsibilities: - Ensure accurate and timely entry of invoices into the accounting system, verifying that all details are complete and correct. - Assist in account reconciliation by identifying and resolving discrepancies, working closely with the accounting team. - Input and update financial data in the accounting ERP system. - Support the documentation and approval process for corporate credit card expenses. - Contribute to the preparation of basic financial reports, ensuring clarity and accuracy. Requirements Key qualifications for this position include: - Bachelor's Degree in Accounting - 1-2 years of experience in accounting roles, with hands-on involvement in various accounting tasks and functions. - Proven experience with processing and managing accounts invoices, ensuring accuracy and timely handling. - Familiarity with ERP systems - Solid understanding of IFRS and tax accounting principles - Strong ability to communicate financial findings and results clearly and effectively.