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