Full-Time
31st May 2022
Job Description
Job Description
- Provide support to SSC team on completing difference transactions based on payables.
- Preparation of daily accounts reconciliation for the vendors
- Reconciliation of vendor accounts/ And collecting all GL reconciliation.
- Monthly posting of fixed charges (amortization and fixed expenses)
- Accounting for all local costs associated with the importations.
- Timely capturing of VAT and all other relevant taxes
- Month end closing activities including reclassifications and amortizations
- Creating tickets to SSC the posting of staff advance payment.
- Assign staff expenses to the right GLs and creating tickets for SAP postings.
- Prepare schedule of staff accounts balances and monthly share it with HR for deductions and reminders.
- Support all specific administrative activities by creating all necessary accounting simplification.
- Creating the Purchase Orders for special assignments as instructed by supervisors.
Candidate profile
- Bachelor Degree or Equivalent in Finance/Accounting
- Computer Application Literacy
- 2-3 Years experience working in Finance department
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