Preparation of journal entries & posting to the SAP accounting system.
Preparation of bank reconciliation by verifying ledger transactions against bank statements, identify variances and take corrective action as per the stipulated guidelines.
Ensure to provide timely and accurate financial reports to management.
Handling Marine operation related finance matters and provide assistance to the team members when required.
Coordinate with the business unit on all accounts payable/General ledger activities for a smooth operation.
Assist on both Internal & External audits with the required information timely.
Handling taxation related works.
Debtor following up for marine sector.
Handling intercompany matching reports and BPC reporting.
Candidate Profile
6 passes at GCE O/L with A pass for Maths.
A minimum of 3 passes at the GCE A/L examination.
Part qualification in either CIMA/AAT/ACCA.
Minimum 2 - 3 years’ experience in accounting field.