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Job Discription
Financial Reporting which includes Statement of Financial Position, Income Statement
Statement of Cash Flows, Statement of Change in Equity and Subsidiary.
Perform workings for Period Closing Monthly, Quarterly, and Yearly.
Supervise Daily Bank reconciliation and Bank Dealings for Clearings on daily basis.
Supervise Petty Cash Matters relating to Disbursements and further Funds Releases.
Managing Purchases accounts, Accounts Payables, Sales Accounts, Receivables (Complete Cycle).Independently checking of Payroll, Leave settlements, Gratuity.
Increments, Promotions, and Final Settlements.
Checking and verification Vouchers including Ba.
Recei and Journal Vouchers.
Meets accounting financial objectives by forecasting requirements, preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
Final Statement of accounts for Audit purpose.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements
Spot errors and suggest ways to improve efficiency and spending
Prepare financial statements and produce budget according to schedule
Month-end and year-end close process
Develop and doent business processes and accounting policies to maintain and strengthen internal controls
Secures financial information by completing database backups.
Protects organization’s value by keeping information confidential.
Candidate Requirement
