Job Responsibilities:
- Prepare payment vouchers and cheques.
- Enter inventory transactions.
- Handle sub-ledgers’ functions.
- Maintain detailed, perpetual inventory records and produce periodic reports.
- Handle other accounting matters such as verifying creditor’s statements etc.
- Handle banking transactions.
- Upkeep subsidiaries’ accounting transactions. Check and match DO, PO, GIR to suppliers’ invoice.
- Liaise closely with purchasing staff and store staff on suppliers’ documents.
- Filing of accounting documents.
- Project labour cost.
- Maintain good housekeeping in the accounts department.
- Assist the Manager / Executive in the closing of accounts / Auditing
- Other ad hoc duties
Job Requirements
- Diploma in Accounting or equivalen
- 1 - 2 years of relevant experience
- Strong attention to detail and accuracy
- Good communication and interpersonal skills
- Able to start work immediate
