|Job ID: LEZ10|
Specialization: FINANCE GENERAL OR COST ACCOUNTING|
To handle full sets of accounts
Preparation of management reports, financial analysis, tax planning, forecasting and
To handle all matters pertaining to corporate tax and statutory audits.
Perform all activities related to the Accounts Payable function including reviewing,
coding, and processing payments.
Maintain financial workbooks for monthly accruals and prepaids.
Conduct reconciliation of all accounts on an as needed basis.
Maintain and balance the general ledger in an accurate, complete, and up-to-date
Interpret and apply accounting policies, rules, and regulations to all work to ensure
compliance with local legal regulations and requirements.
Liaise with auditors, bankers and regulatory bodies to ensure in compliance with
accounting standards, taxation and statutory requirements.
Possess at least Degree in Accounting, MIA, CPA, ACCA or relevant qualification.
At least 3 years of working experience in closing full set of accounts.
Proficiency in Microsoft Office, particularly Microsoft Excel.
Able to independently manage different tasks concurrently and adhere to deadlines.
Detailed with excellent problem-solving skills, proactive and good team player.
Familiar with accounting ERP system, preferably SAP.
Experience in manufacturing accounting is an added advantage.
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