General Accountant

Responsibilities:

Accounts Payable & Supplier Management

• Dealing with suppliers regarding due payment
• Dealing with suppliers through phone calls & meetings
• Purchase invoice entry
• Payables report creation
• Payment advice request preparation
• Calculating Supplier Cheque Release Date & Credit Terms
• Cross Verifying with Supplier SOA & Ours

General Accounting & Data Management

• Data entry
• Petty cash handling
• Proforma Invoice Preparation
• Company Mess Purchase Review & Posting

Reporting & Month-End Processes

• Assisting Sr. Accountant in Monthly Report Preparation
• Posting month end closing entries

Administrative & Other

• Documentation & filing
• Any other assignment that the CFO Assigns to you

Requirements:

Knowledge of accounting principles and accounting software

Experience in industrial/manufacturing sector is an advantage

Job Types: Full-time, Permanent