Responsibilities
- Bank Reconciliation on day-to-day Basis and submitting the report for signing.
- Suppliers & Customer Reconciliation and pass necessary entries.
- Closing of the month entries by 5th of every month.
- Petty cash reconciliation checking of the data.
- Statutory returns filing on time before 6th of every month and to check its relevant entries.
- General ledger Reconciliation on month-to-month basis.
- Maintaining fixed assets register & handling external audits.
- Paying supplier payments on time.
- Sales reps accounts to handle.
- Costing and WIP to be reconciled last day of the month.
- Goods receipt, Credit Note & Debit Note to be handled on day-to-day basis.
- Depreciation, Amortization & other monthly entries to be handled in SAP.
- Any other duties that may be assigned by the manager.
Qualifications
- 3+ years of professional accounting experience
- Bachelor’s degree in accounting, Finance, or Economics or equivalent experience
- Proficiency with Microsoft Excel.
- Proficiency with SAP.
- Solid organizational skills.
- Communication skills.
- Problem solving skills.
- Ability to research further than the scope of work provided.
Method of Application
Interested and qualified? Go to Dawa Limited on www.linkedin.com to apply
