Candidates will be responsible for one or more of the given job descriptions.
Accountant
- Prepare and review month-end journal entries (including prepayments, accruals, cost corrections, balance sheet movements, etc.) ensuring the documentation support are in line.
- Booking of Supplier Invoices and processing Supplier Payments.
- Ensure that Balance Sheet Schedules are properly updated, follow-up and action plans are done on old items and supporting documents are present
- Resolve accounting discrepancies and irregularities with the other sections and departments in the company.
- Process Intercompany transactions.
- Reconcile Intercompany transactions with group and sister entities.
- Prepare and maintain bank reconciliation on a monthly basis.
- Support the team in the month-end and year-end closing activities.
Audit
- Review of supplier liabilities, including VAT compliance checks
- Identifying control gaps, deviations, and areas for process improvement
- Preparing audit working papers, observations, and reports
- Coordinating with departments to obtain data, explanations, and supporting documents
- Assisting in any other audit, finance, or compliance-related work as assigned by management from time to time