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Job Description
- Record fixed asset acquisitions, depreciation, disposals and capital gains in the accounting system.
- Ensure compliance with controls, procedures, and forms for the recording of fixed assets.
- Reconcile the balances in the fixed asset subsidiary ledger to the general ledger.
- Conduct periodic physical counts of fixed assets.
- Conduct analyses related to capital projects, expense accounts and fixed assets.
- Respond timely to and support external audit, tax and finance team.
- Prepare required monthly, quarterly and year end reports.
- verifies and processes invoices as well as requests for payment. also maintains payment files and executes check.
- Ensure company policies, processes, and procedures are clearly defined, updated and documented.
- Receive invoices, perform necessary validations and execute transactions with timeliness.
Job Requirements
- Bachelor’s degree in Accounting or any relatable studies .
- MS Excel professional user.
- 2-3 years experience.
- Leadership skills .
- Good communication skills.
- Eager grow in the fast-growing organization.