Major Duties and Responsibilities:

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Books suppliers’ invoices to set up the liabilities
• Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.
• Prepares Debit/Credit card notes arising from the booking of the invoices, as necessary.
• Prepares Bank reconciliation and other account related to customs prepayment accounts
• Booking of suppliers invoices to set up the liabilities
• Analyzes and clears provisions account upon booking on invoice and prepares journal entries corresponding to booking invoices
• Prepared debit or credit notes arising from booking on invoices, as necessary
• In charge in preparation of adjustment entries, accrual and prepayment
• Prepares bank reconciliation and other account related to custom prepayment account

Skills

Qualifications

Behavioral Competencies

Bachelor of Science in Accountancy preferable Certified Public Accountant/ ACCA full or partly qualified / MCom/BSC Accounting, MBA

At least three years experience in general accounting work

Team player

Other Requirements

·      Knowledgeable Oracle System