Accountant
2 days ago
- Prepares asset, liability, andcapital account entries by compiling and analysing accountinformation.
- Documents financial transactionsby entering account information.
- Recommendsfinancial actions by analysing accountingoptions.
- Substantiates financial transactionsby auditing documents.
- Reconciles financialdiscrepancies by collecting and analysing accountinformation.
- Secures financial information bycompleting database backups.
- Bookssuppliers' invoices to set up theliabilities
- Analyses and clears provisionsaccount upon booking of invoice and prepares journal entriescorresponding to booking of invoices.
- PreparesDebit/Credit card notes arising from the booking of the invoices,as necessary.
- Prepares Bank reconciliation andother account related to customs prepaymentaccounts
- Booking of suppliers invoices to setup the liabilities
- Analyses and clearsprovisions account upon booking on invoice and prepares journalentries corresponding to bookinginvoices
- Prepared debit or credit notes arisingfrom booking on invoices, as necessary
- Incharge in preparation of adjustment entries, accrual andprepayments
Requirements
Tobe considered in this role you need to have the belowcriteria:
- Bachelor ofScience in Accountancy preferable Certified Public Accountant/ ACCAfull or partly qualified / MCom/BSC Accounting,MBA
- At least three years experience in generalaccounting work
- Experience from anF&B/food services industry is amust.
- Should be a teamplayer
- Knowledgeable OracleSystem
- Power BI is an addedadvantage
Accounting & Finance,Accounting andAuditing,Accounting
Employment Type: Full-time
Department / FunctionalArea: Accounting
Experience: years
Gender: Male
Vacancy: 1
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