Type: Full-time
Industry: Healthcare

Location: Malta

A new role has arisen in a distributing company for an individual who is ready to learn and adapt to a fast-paced work environment. Reporting to the Finance Manager, the chosen applicant will be responsible for the updating and management of accounting records for the company.

 

 

Responsibilities:

  • Updating accounting records, including but not limited to journal entries and posting of supplier invoices;
  • Assisting in the preparation of various balance sheet reconciliations, including but not limited to bank, cash and creditors;
  • Maintaining the Creditors Ledger, including payments to foreign and local suppliers on a timely basis and reconciliation of suppliers statements;
  • Supervising of cash reconciliations and handling deposits of funds received;
  • Contacting clients about invoices that are past due;
  • Assisting in the preparation of General Ledger account analysis;
  • Other ad-hoc office duties as may be requested by the management. 

 

Requirements:

  • The ideal applicant must have a minimum of 1 year’s experience working in Accounts;
  • Candidates should have excellent knowledge of MS Office software. Working knowledge of Shireburn software will be considered an asset;
  • Although knowledge of basic Accounting is necessary, preference will be given to applicants in possession of an A’ level qualification or equivalent in Accounts.

To apply:

Candidates are to apply for this vacancy by sending their CV on recruitment@erremme.com.mt quoting “Accounts Officer” in the subject field.

Erremme Recruitment Limited stores CVs received by candidates in its database and periodically contacts candidates with related vacancy updates. By sending a CV  to the email address above, candidates will be enrolled in the recruitment database, yet can opt out of such database to stop receiving vacancy updates at anytime.