Accountant

Description:

Job Duties and Responsibilities:

· Involvement in all month end processes

· Maintenance of General Ledger Accounts and ensuring reconciliation and accuracy of information

· Liaising with customers and suppliers

· Making supplier payments

· Monitoring Fixed Assets register including depreciation, addition and disposal

· Monitoring Advances (suppliers and employees)

· Following up on customers’ invoicing and handling the overdue payments

· Preparing and monitoring export shipments’ documents and ensuring that proper pricing and documents and in place

· Performing monthly Intercompany reconciliation

· Handling and monitoring all Petty Cash transactions

· Performing monthly Bank Reconciliations and weekly Cash Position Report

· Assist in the preparation of Monthly Payroll and Transfers and its necessary accounting

· Processing of any other accounts’ documents

· Checking of contract / legal documents

· Other ad hoc duties required by the department

Job Requirements:

• Bachelor / Master’s degree in accounting / ACCA / Similar qualifications is an advantage
• 2-4 years of previous experience in the same industry / financial accounting
• Relevant certification is a plus (CPA/ CA/CMA/ACCA)
• Solid knowledge of GAAP, IAS and IFRS
• Clear understanding of Operating country VAT laws, VAT registration and implementation (practical experience)
• Excel, Word, PowerPoint, etc.)