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Job Description
- Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis
- Prepare monthly account reconciliations
- Responsible for ensuring vendor invoices and payments are sent promptly on time
- Prepare the weekly payments and transfers to suppliers.
- Reviewing and booking month-end adjustment entries (e.g. accruals/Provisions).
- Analysis of vendors accounts payable and analysis of accrual purchasing.
- Ensure monthly closing is accurate and done on time
- Assist with analyzing financial statements on a monthly basis
- Review and recommend modifications to the accounting system and procedures
- Manage liquidity, cash flow, bank transactions & transfers
- Budget follow up (actual vs. planned)
- Review accounting documents to ensure accuracy of information and calculations
- Process payroll & related journal entries
- maintain and monitor the fixed assets system & depreciation
- Prepare tax reports (WHT, VAT, Payroll)
- Responsible on company audit with external audits and tax inspections
- Closing books at year end upon completion of the annual audit
Job Requirements
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
- 4-6 years of experience as General Accountant
- Excellent knowledge of (Word, Excel, Power Point and Outlook)
- Very good proficiency in English (verbal and written)
- Postgraduate studies (IFRS or any Accounting certificates) are preferred
- Experience in working on ERP system is preferred
