Job Description
- Assists accountants to prepare and reconcile payroll; process and place in line for payment, vendor or contractor invoices, etc. follows- up outstanding payments and follow aging reports.
- Conducts special review of accounts and specifically checks for the adequacy of provisions and validity of balances at the time of closing.
- Ensures that all financial and accounting transactions are coded and posted under the correct accounting heads including codifications of assets.
- Ensures the correctness of the accounts payable and receivable listings.
- Responsible for compilation and formulation of the company�s budget by providing the necessary financial figures to prepare the budget and operational plans.
- Obtain and maintain a through understanding of the financial reporting and general ledger structure.
- Provides data and information for preparation of management information reports. Ensures that reporting deadlines are met and accurate information is available
Job Specification
should have a degree from reputable University. In additional to having problem solving analytical skills. you have a profound knowledge of Microsoft office applications & preferably experience in dealing with ERP.