Job Responsibilities
o Accounts payable: Process Vendor payments, Employees claims.
o Payroll: Payroll calculation, processing payment, payroll related compliance.
o Intercompany Invoicing of cost recharges and reconciliation.
o Updating books of account.
o Execute bank payments, reconciliation and other bank related transactions.
o Perform Balance sheet reconciliations and prepare periodical reports.
o Assist in Preparation of Monthly MIS reports.
o Assist in statutory audits, tax filings and other compliance maters for assigned entities. Liaise with external auditor and consultants.
o Perform other projects as required by Managers.
Requirements:
§ Degree in Accounting is must.
§ 4-6 years of relevant experience.
§ Solid accounting background including GL, AP and AR.
§ Attention to detail, Good organisational, interpersonal & communication skills.
§ Proficient user of MS Excel, Accounting ERP software.
EA Number: 11C4879
