Job Description
- Supporting accurate recognition of costs for projects and milestones.
- Assisting in the monthly, quarterly, and annual reporting of Gross Profit (GP).
- Ensuring proper classification of GPs based on categories and recording them in General Ledgers (GLs).
- Assisting with GL reconciliations.
- Posting cost Purchase Requisitions (PRs) and notifying relevant parties if costs exceed approved provisions.
- Updating Work-In-Progress (WIP) schedules.
- Assisting in the preparation of quarterly commission calculations.
- Assisting in performing bank reconciliations, cash flow analysis and forecasting.
- Reporting the treasury status to the group.
- Continuously monitoring banking facility utilization and liaising with banks for business requirements.
- Recording journal entries related to treasury and period-end procedures.
- Assisting in the preparation of VAT, SSCL and Withholding Tax (WHT) calculations.
- Part qualification of professional exams CA/ACCA/CIMA or any other equivalent professional body.
- Knowledge on basic accounting concepts.
- Knowledge on Microsoft Word/Excel/Powerpoint.
- Ability to work under pressure.
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