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Job Description
- Maintain general ledger accounts and prepare journal entries for accruals and variances.
- Take charge of incoming and out coming invoices by issuing, controlling and collecting invoices
according to the set-out procedures and policies. - Perform month-end account closing activities and reconciliations.
- Generate and distribute account management reports on a monthly basis
- Perform accounting analysis for cash accruals, account payables, account receivables ,and reconciliations.
- Assist in tax preparation and filing activities.
- Reconcile general ledger accounts and revenue accounts.
- Review financial reports to identify and explain variances.
- Adhere to standard accounting principles and company procedures.
- Perform accounting analyses and reporting to support decision-making purposes.
Job Requirements
- BSc. Of Commerce - grade must be at least good
- Experience from 1-2 Years
- High attention to details
- Experience in using ERP system
- Committed person
- Advanced MS Excel skills
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