Skills And Tools:
- Assist the Senior and Chief Accountant with the administration of Amlak’s accounting system .
- Research and resolve Amlak’s business departments’ inquiries .
- Prepare journal entries .
- Prepare monthly prepayment .
- Prepare inter-group company reconciliation .
- Post JVs and payment vouchers in the GL
- Prepare Bank reconciliations
- Calculate monthly provision based on collection delinquent report from collection department.
- Conduct month-end, quarter-end and year-end closing;
- Generate trial balance .
- Prepare accounts reconciliation, accruals calculations and other related accounting documents/schedules.
- Bachelor of commerce – Major accounting (English Section is preferable).
- 4-6 years’ experience in the accounting & finance fields.
- English Proficiency.
- Computer proficiency.
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