Key Accountabilities (Statements that describe the main responsibilities of
the job)
* Responsible for managing financial reports, records and general ledgers.
* Prepare and analyze budgets and perform general accounting. Ensure the data integrity of all General Ledgers for PCFC entities.
* Prepare journal entries for revenue, accruals, and reconciliation. Assist in audits and quarterly closings.
* Perform timely closing of GL module (FSCP) on a monthly basis in line with the agreed timelines.
* Reconciliation of bank accounts, Inter-company accounts, Prepayments, allocations etc. on a monthly basis.
* Reconciling various GL accounts as required, preparing 'action-triggering' schedules, analysis of expense accounts.
* Resolve accounting discrepancies (if any) related to GL and perform/suggest clean-up / reclassification (if any) as required.
* Prepare trial balance and reports that would enable analysis of the accounts and supports audit.
* Prepare JV's and provide for review and posting.
* Review of Quarterly VAT Return prepared by Accountant
* Review of Inward and Outward Register and compliance check the sample of documents.
* Contribute in achievement of Department objectives by executing / achieving the KPIs assigned by line manager and submit relevant supporting documents during KPIs evaluation.
Qualifications
Bachelor's Degree in Finance, Accounting or any relevant field of study.
0-3 years of experience in a similar role.
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