• Compiles and analyzes financial information to prepare entries to accounts, such as general ledgers accounts, and documents business transactions.
• Prepares all daily vouchers related to all companies,
• Ensures prior to delivery, appropriate matching between invoices, purchase orders, and supplier approval before debiting suppliers' accounts.
• Match invoices below expenses.
• Ensures proper entry
• Checking supplier's account
• Observes the application of all accounting procedures in line with established policies and approved commitment of authority.
• Closes the month-end as well as year-end accounts with all necessary adjusting entries and reconciliations.
• Maintains financial security by following internal controls; secures discretion and protects operations by keeping financial information confidential

Qualifications:
• BA with emphasis on accounting.

Experience
• 2 years

Skills and Knowledge
• Languages: English
• Computer: Oracle- Excel-Dolphin

Competencies
• Presenting and Communicating Information
• Writing and Reporting
• Analyzing
• Learning and researching
• Following Instructions and Procedures
• Coping with Pressures and Setbacks
• Achieving Personal Work Goals and Objectives