Job Description
• Ensure submitting on timely manner schedules of all accounts under Prepayments, Inter company transactions, Accruals and initiate required corrective action
• Prepare Monthly Recurring Transactions & Ensure Booking in monthly manner.
• Perform monthly reconciliation of Fixed Assets between GL & Subsystem.
• Review the cost centers expenses on monthly basis, highlight and report any wrong booking in the expenses.
• Prepare ad-hoc reports/schedules as required by the management.
• Provide management with reports summarizing expenses
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions
Skills
• Minimum of 2 years of related experience.
• Considerable knowledge of the principles and practices of the accounting functions.
• Adequate knowledge of accounting systems and software.
• Proficiency in English Language.
• Has good experience in ERP (oracle) applications.
• Excellent communication skills (oral & written).
• English written and speaking.
• Computer literate.