Accountant

• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analysing accounting options.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discrepancies by collecting and analysing account information.
• Secures financial information by completing database backups.
• Books suppliers’ invoices to set up the liabilities
• Analyses and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.
• Prepares Debit/Credit card notes arising from the booking of the invoices, as necessary.
• Prepares Bank reconciliation and other account related to customs prepayment accounts
• Booking of suppliers invoices to set up the liabilities
• Analyses and clears provisions account upon booking on invoice and prepares journal entries corresponding to booking invoices
• Prepared debit or credit notes arising from booking on invoices, as necessary
• In charge in preparation of adjustment entries, accrual and prepayments
  

Requirements

To be considered in this role you need to have the below criteria:

• Bachelor of Science in Accountancy preferable Certified Public Accountant/ ACCA full or partly qualified / MCom/BSC Accounting, MBA
• At least three years experience in general accounting work
• Experience from an F&B/food services industry is a must.
• Should be a team player
• Knowledgeable Oracle System
• Power BI is an added advantage