Key Accountabilities
- Perform timely closing of GL module (FSCP) on a monthly basis in line with the agreed timelines.
- Ensure that all entries/transactions are accurate and the transactions are recorded in accordance with accounting standards and regulations. Ensure the data integrity of all General Ledgers for PCFC entities.
- Critically review of Quarterly VAT Return for each entity of PCFC
- Arrange for payment of VAT well within due date.
- Reconciliation of Intercompany accounts Prepayments allocations etc. on a monthly basis.
- Reconciling various GL accounts as required preparing actiontriggering schedules analysis of expense accounts.
- Resolve accounting discrepancies (if any) related to GL and perform/suggest cleanup / reclassification (if any) as required.
- Review of Trial Balances of PCFC group entities.
- Review JVs advise for corrections (if any) and provide for approval and posting in the system to the manager.
- Respond to accounting inquiries from other sections of Finance provide guidance to subordinates.
- Carry out monthend and yearend closing activities to ensure compliance of all Audit Requirements.
- Enhance/Develop/Recommend and maintain internal control and effective accounting system and policies.
- Support by providing requested information to various audits (FAA Internal Audit External Audit etc.).
- Contribute in achievement of Department objectives by executing / achieving the KPIs assigned by line manager and submit relevant supporting documents during KPIs evaluation.
Qualifications
Required :
Bachelors Degree in Finance/Accounting
Preferred :
Part / Full Professional Accounting Qualifications in Financial and/or management Accounting. (CPA CIMA ACMA ACCA CA Master Degree etc.)
Min. Exp. Required :
6 years hands on Accounting Experience out of which 3 years in General Ledger and working exp. In VAT
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