Junior Accountant

This role includes the necessity for a vast range of experience relating to the General Ledger function to ensure candidate can lead to the overall improvement, efficiency, and achievement of the team.

Responsibilities:

• Overseeing the functions taken up in the division in relation to the main business.
• Preparing bank reconciliation in a timely fashion
• Reviewing Bank and petty cash transactions posting.
• Reviewing fixed assets depreciation and disposals.
• Preparing fixed assets schedule on a weekly/monthly basis.
• Reconciliation of G/L accounts to identify inconsistencies
• Collaborating with key divisions, other accountants, and Head of Departments to guarantee control.
• Utilizing the full potential of the new AX Dynamics ERP system & CRM to assist with system related controls, processes, and reporting.
• Preparing VAT returns and posting VAT entries.
• Ad Hoc projects
• Reconciliation of bank loans and calculation of bank loan accruals.