Job Description

Roles & Responsibilities:
  • Preparation of books of accounts up to finalization.
  • Purchase orders, Purchase/Receive inventory & all A/P reports.
  • Sales/ invoicing, account receivables & all other related reports.
  • Financial Reporting which includes Statement of Financial Position, Income Statement, Statement of Cash Flows, Statement of Change in Equity and Subsidiary Notes.
  • Perform workings for Period Closing Monthly, Quarterly, and Yearly.
  • Projections relating to Accounts and Cash Flows Monthly, Quarterly, and Yearly.
  • Supervise Daily Bank reconciliation and Bank Dealings for Clearings on daily basis. Accounts Payable & Receivable Analysis including Aging, Sales trends and irregularities assessment.
  • Guide subordinates for general ledgers preparation.
  • Developed, Implement, and controlling of Purchase system (Requisitions, Indent. Quotations, Comparative Statements, Approvals, Purchase Orders, IGPs, GRNs, AP Invoice and Payments).

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