General Accountant
2 weeks ago
Experience
- 2 Years
- Availability
- Available
- Job function
- Finance
- Industry
- Industry
- Job ID
- 42
Responsibilities - Prepare financial reports and examine documentation for conformance with accounting principles and requirements. - Prepare monthly journal entries with proper documentation and entry - Prepare reconciliation’s of general ledger account balances, identifying and resolving reconciling items. - Co-ordinates with Finance Department to maintain Receivables Ledger accurately, and with verification practices. - Preparation of / arranging for receipts to record direct bank transfers - Preparation of Sales Credit Notes requested by the regional offices - Preparation of consolidated Sales Report and monthly Sales Report to the manager. - Preparation of the monthly commission report in compliance with the “Approved commission Scheme” - Provides all reports required by the Commercial Manager in a timely manner in order to carry out the credit control functions. - Interacts with customer employees as needed to support financial transaction records. - Arrange to submit invoices received from regional offices to clients as required. - Providing Statement of accounts to respective customers of RCI. - Preparation of Days in receivable Report - Assist Credit Controllers to answer queries in Receivable Records (find and provide past records) - Assist Sales Staff to open up accounts by providing various documents requested by the prospective customers. - Performs other duties as assigned.
Preferred qualifications - Degree in Accounting, Certified Professional Accountant. - 2 years of professional experience. - Solid computer and systems knowledge. - Ability to work under pressure and a pleasant attitude. - Ability to Read, Write, and follow instruction in English language.
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