AccountantMegabon

Offer description
Negotiable Permanent contract Full Time
Primary Responsibilities:
• Prepare monthly client invoices in an accurate and timely manner;
• Research all billing discrepancies and make necessary corrections;
• Prepare quarterly financial reports for certain projects;
• Reconcile or review reconciliation of bank statements, petty cash, advance and other accounts with general ledger;
• Make recommended adjusting journal entries;
• Review field expenses using the field database in an accurate and timely manner;
• Research all expense discrepancies and makes necessary corrections;
• Communicate the deficiencies with the field finance personnel on a timely basis;
• Prepare journal entries on a monthly basis;
• Knowledgeable in Taxation
• Expose in Accounts Receivables, Accounts Payable and Accounts Analysis
• With experience is using Accounting Software
• Can work independently, hardworking and trustworthy
• Calculate and prepare rate variance adjustment vouchers based on changes in NICRA for the organization;
• Assist in the month-end closing and distribution of monthly financial reports;
• Participate in a wide variety of special projects and compiles a variety of special reports; and
• Communicate with co-workers, management, clients and others in a courteous and professional manner.
Desired Qualification:
• Must be accounting graduate
• Minimum of 2 - 3 years work experience in payroll, financial, and cost accounting
Requirements
Minimum education level: Bachelor ́s Degree
5 years of experience
Language(s): English
Knowledge: Windows
Availability to travel: Yes
Availability of change of residence: Yes
16 minutes ago
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