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Job Description
- Complies and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Install, modify documents and coordinates the implementation of the accounting system and accounting control procedures.
- Responsible for monthly analysis of AP, supplier’s down payments, petty cash notes payable and prepaid expenses.
- Responsible for issuing checks on the due date.
- Prepares checks, accounts statements, reports and other records and reviews for accuracy.
- Responsible for cost center allocation
- Review all invoices.
- Reconcile vendor statements.
- Responsible for transfer accounts payable and general ledger module.
- Mange advance payment accounts “prepaid expenses, advances to suppliers“
- Participate in the periodic meetings with direct manager to ensure that priorities are clear and the work-flow is running smoothly as per agreed plans at the beginning of each year.
Job Requirements
- Bachelor degree of Commerce
- Experience from 2-5 years , Preferred Manufacturing Industry.
- Very Good English language.
- Experience in SAP is a plus
- Advanced Excel user is a must.
- Confidentiality
- Ambitious and creative.
- Deadline-Oriented
