The candidate should ideally have over 5 years of experience, and should have handled a branch or a small/medium sized company independently. He should be aware of most aspects of independent accounting including but not limited to - SL, PL, GL, Fixed Assets, Monthly closing, Management Accounts. Accounting Standards knowledge

Responsibilities

• Maintains the integrity of the general ledger including the preparation, verification, and input of journal entries.
• Produce month end and year end journals including deferrals, accruals, and reclassifications.
• Perform account analysis and prepare monthly balance sheet account reconciliations to ensure that the journal entries and balances are correct.
• Process supplier invoices including preparation of supplier reconciliations.
• Process petty cash reimbursement requests.
• Reconcile the inter-company accounts and coordinate with the sister companies to resolve reconciling differences.
• Practice effective monitoring to ensure payments are made to vendors in a timely manner.
• Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes.
• Assist in the external audit process.
• Contribute to annual budgeting and planning process.