•MAIN OBJECTIVES OF THIS POSITION
• Processing and Reconciliation of Supplier/ Customer Invoices.
• Processing and Reconciliation of Payment vouchers/ Bank instructions/ Bank receipt/ Petty Cash.
• Payment Preparation of Supplier Invoices.
• Reconciliation of Bank and Cash.
• Fixed Assets monitoring.
• Inter-company accounting & reconciliation.
• Review/ processing of journal entries.
• Management Accounts Reconciliation and Reporting.
• Flexibility and adaptability
• Proper understanding of Local Laws and Local GAAP/ IFRS
• Excellent analytical skills
• Knowledge of accounting software
• Ability to prepare financial statements/ reports
• Critical thinking and problem solving
• Good knowledge of office tools
• Ability to work under pressure and meet deadlines
• Accountable/ Reliable/ Team work
• Ability to manage the accounting affairs for a portfolio
• Leadership and good communication skills
• Manager and review the work of at least 1 junior staff
• +3 years experience in Accounting position