JOB DETAILS

JOB DETAILJob Details

Setting up an accounting system (SQL) independently – e-invoicing implementation.

 Develop and maintain effective internal accounting processes and procedures.

 Maintain control over bookkeeping functions to include preparation and review of information posted to ledgers as needed. Input General Ledger entries and journal vouchers as required.

 Review and verify accounts payable input and output, and accounts receivable posting and billing, ensuring all are completed in a timely manner.

 Oversee accounts payable processes and payments.

 Checking and verify employee monthly claims.

 Perform or assist in performing balance sheet reconciliations and bank reconciliations and support month-end and year-end close process.

 Prepare reports, verify Trial Balance, and run Financial Statements for management review.

 Ensure all daily transactions are posted and updated in a timely manner and in accordance with generally accepted accounting principles.

 Ensure that all month-end ϐinancial accounting duties and all resulting ϐinancial reporting requirements are completed timely and accurately.

 Strong Computer skills including Excel, Word, Power Point and ϐinancial accounting systems.

 Perform or assist in yearly corporate audit.

 Maintains conϐidentiality of sensitive information as appropriate.

 Carry out other duties as directed by the Accounting Manager and General Manager

REQUIRED WORK EXPERIENCERequired

Bachelor’s degree in accounting, ϐinance

Must be detailed oriented and knowledgeable in accounting system (SQL)

Applicants with project accounting knowledge and experience are preferred