Job Details
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Job Description
- Ensure that all transactions are properly accounted in the General Ledger and in the correct cost and profit centers.
- Perform month-end prepayments and accruals.
- Ensure an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
- Participate in preparing monthly balance sheet reconciliations.
- Ensure timely year-end audit and provide support to the external audit.
- Process day-to-day accounting operations and General Ledger reconciliations.
- Review and post all journal entries ensuring accuracy.
- Maintain capital assets ledger and review depreciation and amortization journal entries.
- Manage & Prepare fixed asset monthly transaction.
Job Requirements
- Economics and Accounting: Knowledge of economic and accounting principles and practices, the financial markets.
- Mathematics: Knowledge of arithmetic, algebra, calculus, statistics, and their applications.
- Clerical: Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology.
- Accounting software.
