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Job Description
Performs all accounting functions related to Fixed Assets, Bank & all supplier payments other than stock and payroll and ensure the accuracy and adequacy of supporting documents in the processing of financial transactions and in coordination with different departments to ensure effective installation of internal control procedures.
Assist and coordinate the completion of relevant analysis by reconciling all values reported in the monthly financials and ensure adherence in accordance with the approved standards.
Coordinate with other departments for monthly financial closing and analyze related accounts to guarantee timely reporting and come up with accurate financial reports.
Prepare monthly analysis sheet for accruals and pre-payments and check ledger accounts of correctness and accuracy to provide management with reliable reports as per the accepted accounting rules and regulations.
Skills
Time Management;
Computer Literate;
Inter-Personal Relationship;
Good Communication Skills;
Good in Mathematical Computations and analyses
Education
Bachelor's Degree in Accountancy
Job Details
Preferred Candidate
About This Company
