Accountant
Posted on :
03-09-2024
Employer Active
1 Vacancy
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Job Description
- Ensure accurate and timely processing of financial transactions for all the company supplier’s /vendors invoices with alignment with attaching the related PO & PR along
- Handles Inventory physical count for all sites.
- Processing weekly payments batches to staff, suppliers, and other external parties in accordance with company policies and procedures
- Perform bank reconciliations, cash reconciliations, in a weekly basis
- Preparing reconciliations for all Accounts payable
- Maintain comprehensive knowledge of accounting principles, procedures, and practices.
- Stay up-to-date with laws and regulations related to accounting, labor, and social security.
- Prepare and maintain financial records, including ledgers, journals, and other accounting documents.
- Assist in the preparation of financial statements and reports.
- Assist in preparing the tax files every 2 months
- Oversees the reporting of expenses by field offices.
- Monitors and reports on partner/vendor payment schedules and obligations.
- Assists in preparing information for any contractual financial reporting requirements (if applicable).
- Participates in the preparation and monitoring of the project's budget.
- Provides analysis and recommendations to optimize spending and resource allocation.
Employment Type
Full Time
Department / Functional Area
Key Skills
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