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Job Description
1. Participate in analyzing and monitoring the transactions taking place in YASREF system and ensure that they are recorded according to the accounting standards and company approval Authority. |
2. Prepare financial statements and reports within the deadline and process the entries in the accounts book. |
3. Support in anticipating the challenges in the financial system of YASREF and prepare a plan of action to counter it. |
4. Verify the invoices that have been submitted for approval and present it to the supervisor. This also includes balancing the travel and lodging allowances etc. |
5. Assist in keep tracking of the accounts receivable transactions and keep a record of the receipts and cash payments. |
6. Participate in monitoring the physical assets of YASREF, their depreciation value and take effective steps to manage them. |
7. Work closely with the human resource to process payroll on a weekly - monthly basis. |
8. Ensure check bank account numbers are correct and make timely payments to clients, partners etc. |
9. Keep a track of the shared and the indirect costs of YASREF. |
10. Track the expenditures and come up with ideas on a robust cash management system. |
11. Verify and ensure to apply the proper WHT policy and procedure and Sales Tax accounting process if applicable. |
12. Perform other job-related duties as assigned by the Supervisor.
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Skills
Technical Competencies:
1. Budget Analysis |
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2. Accounting Processes and Principles |
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3. Treasury Management |
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4. Financial Analysis |
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5. Financial Information Systems
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Education
Two (2) year Diploma in Accounting, Finance, or equivalent.