General Accountant
2 days ago
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
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