Job Description
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished products.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization’s value by keeping information confidential
Job Specification
- Must be willing to work even under stress and out of usual working time.
- S/He should have sound knowledge of reconciliation ( party reconciliation-debtors, creditors, other advance, bank loan and bank account reconciliation etc) and Income tax and the Government Related statutory compliance.
- Should be skilled in cash management ( management of fund transfers to and from accounts, Financial Reporting (e.g weekly and monthly management reports, Prepare Budget and Budget Maintenance (e.g tracking actual), Accounts administration (e.g monitoring of payments and receivables, periodic reconciliation).
- Should have knowledge of Vat and TAX.
- Knowledge of auditing practices and principles
- Excellent in computer application ms word, ms excel, Tally accounting software, power point etc
This Job is expired. The Company is no longer accepting applications for this position.
