Loading...
Please note only candidates who are Qualified Chartered Accountants will be considered for this role.
Responsibilities
Input transactions for advising, confirmation, amendment and cancellation of Import and Export Letters of Credit on a timely basis.
Monitor the day-to-day financial operations within the company (cashflow, payroll, budgets and forecasting, contract approvals, invoicing, purchase payments and other transactions)
Monthly MIS, semi-annual budgets / forecasts, semi-annual external audits and preparation of the monthly rolling cash forecast
Manage the company's financial accounting, monitoring, and reporting systems
Responsible for receiving, checking and recording the purchase invoices.Verification of the purchase invoices and ensure the appropriate supporting documentation.
Make general entries using Oracle ERP Tool
Qualifications
Should be a qualified CA or CPA.
Have extensive work experience of at least 3-5 years
Have excellent knowledge on accounting/finance procedures and documentation processes
Have hands-on, detail oriented & able to function in a lean environment
Seniority Level: Managerial-Level
Job Functions: Finance & Accounting
Industries : Information Technology
