Summary
Date Posted: Tuesday, May 17, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Job Description
• Provide support to SSC team on completing difference transactions based on payables.
• Preparation of daily accounts reconciliation for the vendors
• Reconciliation of vendor accounts/ And collecting all GL reconciliation.
• Monthly posting of fixed charges (amortization and fixed expenses)
• Accounting for all local costs associated with the importations.
• Timely capturing of VAT and all other relevant taxes
• Month end closing activities including reclassifications and amortizations
• Creating tickets to SSC the posting of staff advance payment.
• Assign staff expenses to the right GLs and creating tickets for SAP postings.
• Prepare schedule of staff accounts balances and monthly share it with HR for deductions and reminders.
• Support all specific administrative activities by creating all necessary accounting simplification.
• Creating the Purchase Orders for special assignments as instructed by supervisors.

Candidate profile
• Bachelor Degree or Equivalent in Finance/Accounting
• Computer Application Literacy
• 2-3 Years experience working in Finance department

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure
To apply follow this link https://krb-sjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoad?partnerid=30080&siteid=6558&PageType=JobDetails&jobid=1963450#jobDetails=1963450_6558 


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