Financial Controller Assistant
7 days ago
Overview
Olayancareer seeks a highly skilled Financial Controller Assistant to support our financial team in closing, recording, and reporting.
Key Responsibilities- Monitor inventory movements and report on incoming and outgoing shipments.
- Prepare reports for inventory valuation, ageing, and adjustments.
- Reconcile inventory ledger with General Ledger on a monthly basis.
- Review and propose accruals for various expenses and their subsequent adjustments.
- Prepare schedules of prepayments and propose vouchers for adjustments.
- Prepare Journal Vouchers for month-end including accruals, provisions, and adjustments.
- Prepare trial balance reconciliations for sub-ledgers with General Ledgers.
- Finalize the trial balance and prepare Financial Statements for review.
- Stay up-to-date with VAT rules and regulations and prompt early action by the Company.
- Prepare monthly reconciliation of Input VAT with purchasing reports.
- Prepare monthly reconciliation of Output VAT with sales reports.
- Submit VAT returns and coordinate with GAZT for queries.
- Support in providing information and reports during VAT audits.
As a Senior Accountant at Olayancareer, you will be part of a dynamic team that values innovation and excellence.
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