About the company
Our UniQue IT people are the most valuable part of Uni Systems; their knowledge and experience has made us the leading and reliable systems integrator of today and has contributed to our steady financial growth. We have created and are maintaining a stable working environment for our employees, with countless opportunities to innovate and thrive. Our work culture recognizes our UniQue IT people, supports the free sharing of ideas and the flow of information via open communication, while appreciating and effectively utilizing the talents, skills and perspectives of each employee. At Uni Systems, we are providing equal employment opportunities and banning any form of discrimination on grounds of gender, religion, race, color, nationality, disability, social class, political beliefs, age, marital status, sexual orientation or any other characteristics.
Job Summary
What will you be doing?
šProcessing invoices and payment requests šAssisting with month-end and year-end closing activities šMaintaining accurate financial records and performing reconciliations šSupporting the preparation of financial statements šCollaborating on tax-related filings and documentation šParticipating in the implementation of process improvements
Requirements
What do you need to bring to this role? šDegree in Accounting, Finance, or a related field šOne to three years of experience in accounting or a similar role šHands-on experience with accounting software and MS Office šStrong analytical skills and attention to detail šGood understanding of accounting principles and practices šFluent in English, both written and verbal
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