Not specified
Job Description:
Check and post daily accounting vouchers, cash and bank journals etc.
Prepare reports with accuracy within timelines
Monitor fixed asset movement with proper accounting and tagging.
Ensure all branch accounting records are properly maintained
Review, control and reconcile intercompany transactions within timelines
Vendor/Customer/GL reconciliation with accuracy
Ensure all stock movement process are running with proper FOM basis
Review and process all prepaid expense / accrual income & other income within timelines
Collaborate with team members at Branch and HQ while contributing to meeting overall reporting deadlines
Work closely with Branch Finance Manager
Bank reconciliation
Work with the Branch Manager and Finance Manager on audit, tax and other statutory issues.
Participate in month-end physical verification of stock and coordinate reconciliation.
Requirements:
Bachelor’s degree in Accounting or related discipline
ACA or ACCA
5 years of experience in Accounting/ Finance
Experience using SAP ERP is desired
Proficiency in MS Excel, Word and PowerPoint
Excellence orientation
Ability to work within timeline
Understand confidentiality/ capable of discretion and able to treat sensitive information properly
Collaborative
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https://www.myjobmag.com/readjob/56905/jobs/jobs-at-wacot-limited