– Ensure that Revenue and Cost of Sales are recognized in the accounting books & records.
– Maintain monthly accruals & prepayments.
– Monthly reconciliation of all inter-company accounts and timely clearance of all reconciling items.
– Monthly reconciliation of all sub-ledgers including Creditors & Debtor sub-ledgers, and timely clearance of all reconciling items.
– Ensure the accurate & complete posting of all payments and receipts (petty cash).
- – Requirements:-
– Bachelor degree of commerce from well known university. -Years of experience: from 2 to 5 years.
Oracle User. Advance Excel User ( v-Look up, Pivot tables, etc.)