Accountant

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.