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