Oversees the daily accounting activities required to maintain the general ledger and other balances and accounts.
Directs and reviews accounting entries such as cash reconciliations, income and expense transactions, fixed asset activities, payroll and other transactions.
Supervises petty cash payments and the replenishment of petty cash.
Ensures the fixed assets account is managed and maintained with strict adherence to the relevant procedures.
Ensures the relevant books of accounts are compiled at the end of every financial period.
Ensures all journal entries are posted to the general ledger and that closing procedures are met.
Assists in the development, review and improvement of accountancy and computer systems.
Analyses business performance / results, providing feedback to Management.
Plans, manages, coordinates, and implements the year-end closing processes and procedures for assigned accounting records.
Key Requirements:
A bachelor’s degree in Accounting/ Finance.
Two years of experience in accounting field.
Good communication skills (verbal & written) in English.
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