RemoteFull timeMid levelPosted today
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Roles and Responsibilities:
- Preparing Payroll Journal, Accrual & Month-end entries.
- Preparing bank reconciliations, follow up on un- cleared items and reconcile balance sheet accounts on monthly basis with concern person.
- Maintenance of fixed assets registers, CWIP working, prepaid schedules on monthly basis
- Preparing Refundable Deposit Schedule for Provision on monthly basis.
- Preparing Interdivision report and allocation.
- Preparing FD Schedule Interest calculation on monthly basis.
- Preparing Cost Allocation working on monthly basis.
- Preparing Forex report for Group.
- Manage the financial close process.
- Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines
- Provide necessary support to local finance team during internal and external audit
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