ACCOUNTANT
Salary undisclosed
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Responsibilities
- Responsible for the accuracy and integrity of Fixed Assets accounting and control
- General Ledger functions by performing all accounting opeartions including month-end closing task and maintaining GL analysis.
- Maintain proper assets creations, retirements and disposals, write off and transfers with proper and adequate approvals and documentation
- Reconcile fixed asset register to general ledger.
- Capex Status Reporting and Analysis.
- Maintain in complete manner on all transactions/posting in relation to fixed asset.
- Prepare L/C and ensure its complete and proper manner before submission to the bank
- Prepare L/C Tracking. Analyse the historical discrepancies & the root causes with cost impact.
- Review and supervise the AR collection update.
- Support internal/external audits & tax audits
- Backup role for AP Master Maintenance Tasks including creditor creation and ensure complete documentation and approval.
- Backup role for GL & BS reconcilitaion compliation.
- Upload Sigma form monthly closing , prepare and coordinate monthly, quarterly and annual Sigma schedule.
- Prepare FA, GL, and any other analysis when required.
- Bi Monthly SST report submission, enhancement and reconciliation
- Responsible for SST filing before deadline.
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