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Job Description
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
- Avoids legal challenges by complying with legal requirements.
Job Requirements
- Ability to handle cost accounting & cost control issues.
- Ability to handle cash flow planning & follow up issues.
- Ability to supervise & manage sub-ordinated accountants.
- Ability to handle financial analysis & financial performance reports.
- Proficient in MS Office Tools.
- Have a detailed understanding ERP (SAP).
- English: very good written and verbal.
- BSc degree in Accounting, Finance.