Job Details
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Job Description
Main Duties:
- Booking of voucher payable for suppliers
- Prepare reconciliation between sub-ledger and general ledger
- Prepare weekly bank reconciliation
- Booking of advance to supplier and advance to employees
- Booking of Inventory transactions
- Booking of the inter-companies transactions
- Prepare the monthly report of letter of guarantees
- Review of foreign currencies revaluation on monetary assets and monetary liabilities
- Prepare monthly reconciliation of Account payable , Banks , related parties and Advances on the reporting system “Hyperion “
Job Requirements
- Bachelor degree in Accounting ( English Section )
- Minimum 3 years’ experience in Accounting field .
- Excellent command of written and spoken English.
- Ability to use office applications Word , Excel , Outlook .
- Presentable and has strong communication skills .
- Organized and coordinate work to meet deadlines .
- Hard worker , committed and ability works on team
- Business Oriented
- Professional certification ( CPA , CMA , ACCA, ESAA ) is preferable .
- Experience in JD Edward ERP system is an asset
