- 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 companyï¿½s 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
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.