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Job Description
- Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
- Organize all company financial programs and ensure compliance to budgetary requirements.
- Supervise and ensure efficient working of all financial transactions in organization.
- Monitor and implement all accounts payable check activation and wire transactions.
- Administer all bank transactions and oversee data recording procedures monthly.
- Provide support to auxiliary schedules for auditing purposes as per assigned work.
- Analyze different general ledger accounts regularly.
- Develop budgetary plans for processes as per requirement.
- Prepare journal entries and synthesize common ledger for subsidiary accounts.
- Collate bank statements on monthly basis.
- Provide support to safe keeping of internal expenses in company.
Job Requirements
- Hands-on experience with accounting software
- Advanced MS Excel skills
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree 2 to 4 years experience
