Junior General Ledger Accountant
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Job Details
Skills And Tools:
Job Description
• Control, review, and record all received Assets and their related expenses until installation. • Control, review, and record disposal of Assets. • Control, review, and record sale of Assets. • Post the movement of Assets regarding daily operations. • Run the monthly depreciation expense. • Responsible for Assets and Services Vendors reconciliation. • Prepare payments requests. • Analyze the AUC account on a weekly basis. • Execute addition/deduction Assets on monthly basis. • Responsible for daily bank reconciliation. • Posting all Required Provisions every month. • Control (Meal - Transportation - Insurance - Medical care – Consumables – Maintenance - Power, water & Fuel - Rent-Freight out - salaries and wages - Advertising & promotion) cycles. • Control, review, and post all prepaid expenses. • Ensure the coordination of the statutory audit, year in year out, and resolve all possible queries. • Assist the GL Section Head in the preparation of internal and external financial reporting, including executive management reporting. • Provide all required analysis for responsible accounts. • Perform other duties and special projects as assigned. |
Job Requirements
- Bachelor's degree holder in Accounting, or relevant.
- Previous Experience ( 1 yr:2 Yrs).
- Excellent Numerical Skills.
- Good User of Microsoft Office Programs.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.
